Muster Roll No. : 1147	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 0210019012/2023-2024/87827/AS    Sanction Date : 31/01/2024
Work Code : 0210019012/WC/GIS/1563894	Work Name : CONSTRUCTION OF COMMUNITY WATER HARVESTING POND PERCULATION POND (0210019012/WC/GIS/1563894)

Measurement Book Detail

MB NO.  19594        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 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P A 6 280.89 1685.34 0 0 1685.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024605 Credited 03/05/2024   A EYUMALAI 2 Nagamma(Wife) AP-10-019-012-009/040040 SC VEMBAKAM P P P P P P A 6 280.89 1685.34 0 0 1685.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024605 Credited 03/05/2024   A EYUMALAI 3 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM A P A P P P A 4 280.89 1123.56 0 0 1123.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024605 Credited 03/05/2024   A EYUMALAI 4 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM A P P P P P A 5 280.89 1404.45 0 0 1404.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024605 Credited 03/05/2024   A EYUMALAI 5 Rani(Wife) AP-10-019-012-009/040095 SC VEMBAKAM P P P P P P A 6 280.89 1685.34 0 0 1685.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024605 Credited 03/05/2024   A EYUMALAI 6 Vasantha(Wife) AP-10-019-012-009/040091 SC VEMBAKAM A P P P P P A 5 280.89 1404.45 0 0 1404.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024605 Credited 03/05/2024   A EYUMALAI 7 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P A 6 280.89 1685.34 0 0 1685.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024605 Credited 03/05/2024   A EYUMALAI Daily Attendence 4 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10673.82 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10673.82 Average Per labour 1524.8314

Total man days : 38