Muster Roll No. : 4261	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 0210019014/2022-2023/587177/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509761	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509761)

Measurement Book Detail

MB NO.  05149        Page NO.  1

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU A A P A P A A 2 267.41 534.82 0 0 534.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   2 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   3 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   4 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   5 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   6 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   7 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   8 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   9 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   10 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU A A P A P A A 2 267.41 534.82 0 0 534.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   Daily Attendence 8 8 10 0 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11766.04 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766.04 Average Per labour 1176.604

Total man days : 44