Muster Roll No. : 3677	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 0210019012/2023-2024/549611/AS    Sanction Date : 24/08/2023
Work Code : 0210019012/WC/GIS/1281431	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019012/WC/GIS/1281431)

Measurement Book Detail

MB NO.  19589        Page NO.  20

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 Kuttiyamma(Wife) AP-10-019-012-009/040099 SC VEMBAKAM A P P P P P A 5 277.47 1387.35 0 0 1387.35 UCO BANK NAGALAPURAM UCBA0000590 0210019WL064162   A EYUMALAI 2 Kala(Wife) AP-10-019-012-009/040126 SC VEMBAKAM A P P P P P A 5 277.47 1387.35 0 0 1387.35 UCO BANK NAGALAPURAM UCBA0000590 0210019WL064162   A EYUMALAI 3 Nagaraju(Self) AP-10-019-012-009/040356 SC VEMBAKAM P P A P P P A 5 277.47 1387.35 0 0 1387.35 UCO BANK NAGALAPURAM UCBA0000590 0210019WL064162   A EYUMALAI 4 Lavanya(Wife) AP-10-019-012-009/040360 SC VEMBAKAM P P P P A A A 4 277.47 1109.88 0 0 1109.88 UCO BANK NAGALAPURAM UCBA0000590 0210019WL064162   A EYUMALAI 5 P MURUGAMMA(Wife) AP-10-019-012-009/040370 SC VEMBAKAM P P P P P P A 6 277.47 1664.82 0 0 1664.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL064162   A EYUMALAI Daily Attendence 3 5 4 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6936.75 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6936.75 Average Per labour 1387.3499

Total man days : 25