Muster Roll No. : 5632	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 0210019012/2023-2024/212087/AS    Sanction Date : 12/04/2023
Work Code : 0210019012/WC/GIS/1024044	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/1024044)

Measurement Book Detail

MB NO.  5184        Page NO.  10

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 Selvam(Self) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P P P 7 260.6 1824.2 0 0 1824.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   2 Madhn(Wife) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P P P 7 260.6 1824.2 0 0 1824.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   3 Aparanji(Wife) AP-10-019-012-009/040018 SC VEMBAKAM P P P P P P P 7 260.6 1824.2 0 0 1824.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   4 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P P 7 260.6 1824.2 0 0 1824.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   5 Ramesh(Husband) AP-10-019-012-009/040021 SC VEMBAKAM A P P P P P P 6 260.6 1563.6 0 0 1563.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   6 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM P A A A A A A 1 260.6 260.6 0 0 260.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   7 Sarath(Son) AP-10-019-012-009/040021 SC VEMBAKAM A A A P P P P 4 260.6 1042.4 0 0 1042.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   Daily Attendence 5 5 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10163.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10163.4 Average Per labour 1451.9142

Total man days : 39