Muster Roll No. : 8782	Date From : 29/08/2022    Date To : 03/09/2022	Sanction No. : 0210019012/2022-2023/421347/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/294536	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/294536)

Measurement Book Detail

MB NO.  51945        Page NO.  7

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 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 Vijay(Son) AP-10-019-012-009/040044 SC VEMBAKAM A A A A A A 0 0 0 0 0 0       0210019WL0219937   2 Mariayamma(Wife) AP-10-019-012-009/040045 SC VEMBAKAM P P P A A A 3 250.2 750.6 0 0 750.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   3 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P A 5 250.2 1251 0 0 1251 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   4 Mani(Self) AP-10-019-012-009/040039 SC VEMBAKAM P P P P A A 4 250.2 1000.8 0 0 1000.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   5 Kamsa(Wife) AP-10-019-012-009/040039 SC VEMBAKAM P P P P A A 4 250.2 1000.8 0 0 1000.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   6 Kanaka(Daughter) AP-10-019-012-009/040046 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937   7 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P A 5 250.2 1251 0 0 1251 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   8 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P A A A 3 250.2 750.6 0 0 750.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   9 Usha(Daughter-in-Law) AP-10-019-012-009/040044 SC VEMBAKAM P P P A A A 3 250.2 750.6 0 0 750.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   10 Raja(Self) AP-10-019-012-009/040045 SC VEMBAKAM P P P A A A 3 250.2 750.6 0 0 750.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   Daily Attendence 8 8 8 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7506 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7506 Average Per labour 750.6

Total man days : 30