Muster Roll No. : 4827	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 0210019012/2023-2024/549607/AS    Sanction Date : 24/08/2023
Work Code : 0210019012/WC/GIS/1281433	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest 2 (0210019012/WC/GIS/1281433)

Measurement Book Detail

MB NO.  12543        Page NO.  7

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 Kala(Wife) AP-10-019-012-009/040121 SC VEMBAKAM P P P P A A A 4 280.51 1122.04 0 0 1122.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 2 Needhimani(Wife) AP-10-019-012-009/040123 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 3 Nagaraju(Self) AP-10-019-012-009/040356 SC VEMBAKAM P P P A A A A 3 280.51 841.53 0 0 841.53 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 4 Udayakala(Wife) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 5 Anjala(Wife) AP-10-019-012-009/040111 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 6 Uma(Wife) AP-10-019-012-009/040115 SC VEMBAKAM P P P P P A A 5 280.51 1402.55 0 0 1402.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 7 Latha(Self) AP-10-019-012-009/040354 SC VEMBAKAM P P P P P X X 5 280.51 1402.55 0 0 1402.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 8 Latha(Self) AP-10-019-012-009/040355 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI Daily Attendence 8 8 8 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11500.91 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500.91 Average Per labour 1437.6138

Total man days : 41