Muster Roll No. : 5233	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 0210019012/2023-2024/212081/AS    Sanction Date : 12/04/2023
Work Code : 0210019012/WC/GIS/1024037	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/1024037)

Measurement Book Detail

MB NO.  05108        Page NO.  12

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 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 Guna(Self) AP-10-019-012-009/040115 SC VEMBAKAM X P P A X X 2 263 526 0 0 526 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL120543 Credited 01/09/2023   2 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM X P P A P A 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   3 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM X P P A P A 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   4 Mariayamma(Wife) AP-10-019-012-009/040045 SC VEMBAKAM X A P A P A 2 263 526 0 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   5 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM X P P A P X 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   6 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM X P P A P X 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   7 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM X P P A P A 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   8 Ayyappan(Son) AP-10-019-012-009/040032 SC VEMBAKAM X A P A P A 2 263 526 0 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   9 Raja(Self) AP-10-019-012-009/040045 SC VEMBAKAM X A P A P A 2 263 526 0 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   10 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM X P P A P A 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL120543 Credited 01/09/2023   Daily Attendence 0 7 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 683.8

Total man days : 26