Muster Roll No. : 13617	Date From : 16/12/2022    Date To : 18/12/2022	Sanction No. : 0210019012/2021-2022/113002/AS    Sanction Date : 26/02/2022
Work Code : 0210019012/IF/GIS/157595	Work Name : CONSTRUCTION OF STATE SCHEME FOR HOUSING FOR INDIUALS JC 40359 MANJULA

Measurement Book Detail

MB NO.  49090        Page NO.  18

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 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 Munivelu(Self) AP-10-019-012-009/040359 SC VEMBAKAM P P P 3 245 735 0 0 735 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0349311 Credited 09/02/2023   2 Manjula(Wife) AP-10-019-012-009/040359 SC VEMBAKAM P P P 3 245 735 0 0 735 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0349311 Credited 09/02/2023   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 735

Total man days : 6