Muster Roll No. : 10119920212206641	Date From : 18/03/2022    Date To : 20/03/2022	Sanction No. : 0210019012/2021-2022/26156/AS    Sanction Date : 24/02/2022
Work Code : 0210019012/WC/GIS/44653	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/44653)

Measurement Book Detail

MB NO.  49035        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 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 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   2 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   3 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   4 Mohan(Self) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   5 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   6 Munemma(Wife) AP-10-019-012-009/040155 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   7 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   8 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   9 Jayamma(Self) AP-10-019-012-009/040153 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   10 Natarajan(Self) AP-10-019-012-009/040155 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL2160552 Credited 29/03/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3043.8

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

Total Cash payment(In Rs.) Cash 3043.8 Average Per labour 304.38

Total man days : 30