Muster Roll No. : 4122	Date From : 23/05/2022    Date To : 28/05/2022	Sanction No. : 0210019012/2021-2022/26177/AS    Sanction Date : 24/02/2022
Work Code : 0210019012/WC/GIS/44751	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/44751)

Measurement Book Detail

MB NO.  19985        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 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 Lavanya(Wife) AP-10-019-012-009/040360 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0099367   2 Madhan(Self) AP-10-019-012-009/040361 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0099367   3 GEETA(Wife) AP-10-019-012-009/040374 OTHER VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0099367   4 Kalaivani(Wife) AP-10-019-012-009/040361 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0099367   5 Meghala(Self) AP-10-019-012-009/040365 OTHER VEMBAKAM P P P P P P 6 214.96 1289.76 0 0 1289.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0099367 Credited 27/07/2022   6 Elumalai(Husband) AP-10-019-012-009/040365 OTHER VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0099367   7 DESHA ACHARI(Self) AP-10-019-012-009/040374 OTHER VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0099367   8 RUBAN(Self) AP-10-019-012-009/040371 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0099367   9 Prakash(Self) AP-10-019-012-009/040370 SC VEMBAKAM P P P P P P 6 214.96 1289.76 0 0 1289.76 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0099367 Credited 27/07/2022   10 NISHA(Wife) AP-10-019-012-009/040371 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL0099367   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1289.76 Amount Paid ST 0 Amount Paid Other 1289.76

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

Total Cash payment(In Rs.) Cash 2579.52 Average Per labour 257.952

Total man days : 12