Muster Roll No. : 7101	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 0210019012/2022-2023/587109/AS    Sanction Date : 19/05/2022
Work Code : 0210019012/WC/GIS/509725	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/509725)

Measurement Book Detail

MB NO.  05242        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhagyaraj(Self) AP-10-019-012-009/040057 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL160778 Credited 08/09/2023   2 Ramesh(Self) AP-10-019-012-009/040069 SC VEMBAKAM P P P P P P A 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   3 Pachalamma(Wife) AP-10-019-012-009/040069 SC VEMBAKAM P P P P P P A 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   4 Selvam(Self) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   5 Madhn(Wife) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   6 Aparanji(Wife) AP-10-019-012-009/040018 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   7 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   8 Ramesh(Husband) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   9 Govindhamma(Self) AP-10-019-012-009/040049 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   10 P Kala(Self) AP-10-019-012-009/040386 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 13780 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1378

Total man days : 52