Muster Roll No. : 7075	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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM A P P P P A A 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   2 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   3 Mari(Wife) AP-10-019-012-009/040024 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 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM A P P P P A A 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   5 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P A 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   6 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P A 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   7 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM A P P P P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   8 Kasi(Son) AP-10-019-012-009/040017 SC VEMBAKAM A P P P P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   9 K KALARESH(Son) AP-10-019-012-009/040016 SC VEMBAKAM A P P P P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160778 Credited 09/09/2023   10 GURUMOORTHI(Son) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P A A 5 265 1325 0 0 1325 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL160778 Credited 09/09/2023   Daily Attendence 5 10 10 9 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13515 Average Per labour 1351.5

Total man days : 51