Muster Roll No. : 8504	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 Sakunthala(Self) AP-10-019-012-009/040081 SC VEMBAKAM P P P P P A 5 250.56 1252.8 0 0 1252.8 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0209653 Credited 02/09/2022   2 Mani(Wife) AP-10-019-012-009/040094 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0209653   3 Malliga(Daughter-in-Law) AP-10-019-012-009/040112 SC VEMBAKAM P P P P P A 5 250.56 1252.8 0 0 1252.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   4 Munemma(Self) AP-10-019-012-009/040074 SC VEMBAKAM P P P P P P 6 250.56 1503.36 0 0 1503.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   5 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P A 5 250.56 1252.8 0 0 1252.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   6 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 6 250.56 1503.36 0 0 1503.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   7 Nagamma(Daughter) AP-10-019-012-009/040080 SC VEMBAKAM P P P P P A 5 250.56 1252.8 0 0 1252.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   8 Lakshmi(Wife) AP-10-019-012-009/040090 SC VEMBAKAM P P P P P P 6 250.56 1503.36 0 0 1503.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   9 Vasantha(Wife) AP-10-019-012-009/040082 SC VEMBAKAM P P P P P A 5 250.56 1252.8 0 0 1252.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0209653 Credited 02/09/2022   10 Ponnudorai(Self) AP-10-019-012-009/040090 SC VEMBAKAM P P P P P P 6 250.56 1503.36 0 0 1503.36 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0209653 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 12277.44 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12277.44 Average Per labour 1227.744

Total man days : 49