Muster Roll No. : 13477	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 0210019012/2022-2023/421320/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/374690	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY 5 (0210019012/WC/GIS/374690)

Measurement Book Detail

MB NO.  19540        Page NO.  4

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 P MURUGAMMA(Wife) AP-10-019-012-009/040370 SC VEMBAKAM P P P A P A A 4 251.25 1005 0 0 1005 UCO BANK NAGALAPURAM UCBA0000590 0210019WL312173 Credited 26/03/2024   A EYUMALAI 2 ABBAS(Self) AP-10-019-012-009/040375 SC VEMBAKAM P P P A P A A 4 251.25 1005 0 0 1005 UCO BANK NAGALAPURAM UCBA0000590 0210019WL312173 Credited 26/03/2024   A EYUMALAI 3 Prakash(Self) AP-10-019-012-009/040370 SC VEMBAKAM P P P A P A A 4 251.25 1005 0 0 1005 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL312173 Credited 26/03/2024   A EYUMALAI Daily Attendence 3 3 3 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3015 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3015 Average Per labour 1005

Total man days : 12