Muster Roll No. : 7653	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 0210019012/2023-2024/291215/AS    Sanction Date : 29/04/2023
Work Code : 0210019012/DP/GIS/1085668	Work Name : COMPREHENSIVE RESTORATION OF MINOR IRRIGATION TANK BIG TANK (0210019012/DP/GIS/1085668)

Measurement Book Detail

MB NO.  05257        Page NO.  3

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 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL168873 Credited 09/09/2023   2 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL168873 Credited 09/09/2023   3 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL168873 Credited 09/09/2023   4 Munemma(Wife) AP-10-019-012-009/040170 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL168873 Credited 09/09/2023   5 Ponnuswamy(Self) AP-10-019-012-009/040171 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL168873 Credited 09/09/2023   6 Padma(Wife) AP-10-019-012-009/040171 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL168873 Credited 09/09/2023   7 Subbamma(Self) AP-10-019-012-009/040172 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL168873 Credited 09/09/2023   8 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL168873 Credited 09/09/2023   9 Rajendri(Self) AP-10-019-012-009/040180 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL168873 Credited 09/09/2023   10 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM A A P P P P P 5 263.04 1315.2 0 0 1315.2 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL168873 Credited 09/09/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13152

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

Total Cash payment(In Rs.) Cash 13152 Average Per labour 1315.2001

Total man days : 50