Muster Roll No. : 7121	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 0210019012/2022-2023/587107/AS    Sanction Date : 19/05/2022
Work Code : 0210019012/WC/GIS/509726	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/509726)

Measurement Book Detail

MB NO.  05241        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 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P A A 5 264 1320 0 0 1320 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL160512 Credited 09/09/2023   2 Jyothi(Daughter-in-Law) AP-10-019-012-009/040185 OTHER VEMBAKAM P P P A P A A 4 264 1056 0 0 1056 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   3 Rajendran(Father) AP-10-019-012-009/040186 OTHER VEMBAKAM P P P A P A A 4 264 1056 0 0 1056 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   4 Desamma(Self) AP-10-019-012-009/040194 OTHER VEMBAKAM P P P P P A A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   5 Balaji(Self) AP-10-019-012-009/040198 OTHER VEMBAKAM P P P P P A A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   6 Subbamma(Self) AP-10-019-012-009/040172 OTHER VEMBAKAM P P P A P A A 4 264 1056 0 0 1056 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   7 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P A A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   8 Rajendri(Self) AP-10-019-012-009/040180 OTHER VEMBAKAM P P P A P A A 4 264 1056 0 0 1056 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   9 Sivan(Self) AP-10-019-012-009/040205 OTHER VEMBAKAM P P P P P A A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   10 Jyothi(Wife) AP-10-019-012-009/040198 OTHER VEMBAKAM P P P P P A A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL160512 Credited 09/09/2023   Daily Attendence 10 10 10 6 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1214.4

Total man days : 46