Muster Roll No. : 9834	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : 0210019012/2022-2023/421541/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/IC/GIS/294181	Work Name : RENOVATION OF DISTRIBUTARY CANAL FOR COMMUNITY NEHRU MODALI LAND TO ANANDANA LAND (0210019012/IC/GIS/294181)

Measurement Book Detail

MB NO.  06096        Page NO.  2

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 Ramaiah(Self) AP-10-019-012-009/040007 SC VEMBAKAM B A P P P P A 4 257.01 1028.04 0 0 1028.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   2 Bujji(Wife) AP-10-019-012-009/040007 SC VEMBAKAM B P P P P P A 5 257.01 1285.05 0 0 1285.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   3 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM X P P P P P A 5 257.01 1285.05 0 0 1285.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   4 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM B P P P P P A 5 257.01 1285.05 0 0 1285.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   5 Jayamma(Self) AP-10-019-012-009/040071 SC VEMBAKAM X P P P P P A 5 257.01 1285.05 0 0 1285.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   6 Nagaraji(Son) AP-10-019-012-009/040071 SC VEMBAKAM X P A A A P A 2 257.01 514.02 0 0 514.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   7 Anandhan(Self) AP-10-019-012-009/040073 SC VEMBAKAM X P X X X X X 1 257.01 257.01 0 0 257.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   8 Robadhi(Self) AP-10-019-012-009/040077 SC VEMBAKAM X P P P P P A 5 257.01 1285.05 0 0 1285.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   9 Govindhan(Self) AP-10-019-012-009/040002 SC VEMBAKAM B P P A A A A 2 257.01 514.02 0 0 514.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   10 Krishnamma(Wife) AP-10-019-012-009/040002 SC VEMBAKAM B P P A A A A 2 257.01 514.02 0 0 514.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL201740 Credited 08/09/2023   Daily Attendence 0 9 8 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9252.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9252.359 Average Per labour 925.236

Total man days : 36