Muster Roll No. : 857	Date From : 15/04/2024    Date To : 21/04/2024	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.  5

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 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM X P P P P P X 5 273.61 1368.05 0 0 1368.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 2 Ramurthy(Son) AP-10-019-012-009/040022 SC VEMBAKAM X P P P P P X 5 273.61 1368.05 0 0 1368.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 3 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM X P P P P P X 5 273.61 1368.05 0 0 1368.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 4 Deepa(Daughter-in-Law) AP-10-019-012-009/040066 SC VEMBAKAM X P P P P P X 5 273.61 1368.05 0 0 1368.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 5 Asha(Wife) AP-10-019-012-009/040328 SC VEMBAKAM X P P P P P X 5 273.61 1368.05 0 0 1368.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 6 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM X P P P P P X 5 273.61 1368.05 0 0 1368.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI Daily Attendence 0 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8208.3 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208.3 Average Per labour 1368.0499

Total man days : 30