Muster Roll No. : 8502	Date From : 22/08/2022    Date To : 27/08/2022	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 Bhagyaraj(Self) AP-10-019-012-009/040057 SC VEMBAKAM P P P P P P 6 250.54 1503.24 0 0 1503.24 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0209653 Credited 02/09/2022   2 Subramani(Self) AP-10-019-012-009/040059 SC VEMBAKAM P P P P P P 6 250.54 1503.24 0 0 1503.24 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   3 Mariayamma(Wife) AP-10-019-012-009/040045 SC VEMBAKAM P P P P A A 4 250.54 1002.16 0 0 1002.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   4 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 0210019WL0209653   5 Gopi(Self) AP-10-019-012-009/040052 SC VEMBAKAM P P P A A A 3 250.54 751.62 0 0 751.62 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   6 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM P P P A A A 3 250.54 751.62 0 0 751.62 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   7 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P A A 4 250.54 1002.16 0 0 1002.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   8 Alimelu(Wife) AP-10-019-012-009/040059 SC VEMBAKAM P P P P P A 5 250.54 1252.7 0 0 1252.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   9 Prabha(Wife) AP-10-019-012-009/040058 SC VEMBAKAM P P P P P P 6 250.54 1503.24 0 0 1503.24 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   10 Raja(Self) AP-10-019-012-009/040045 SC VEMBAKAM P P P A A A 3 250.54 751.62 0 0 751.62 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   Daily Attendence 9 9 9 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 10021.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10021.6 Average Per labour 1002.16

Total man days : 40