Muster Roll No. : 12993	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 0210019014/2023-2024/212199/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024064	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024064)

Measurement Book Detail

MB NO.  19517        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 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU A P A A A P A 2 250.78 501.56 0 0 501.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL292202 Credited 04/02/2024   2 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU A P P A A P A 3 250.78 752.34 0 0 752.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL292202 Credited 04/02/2024   Daily Attendence 0 2 1 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1253.9

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

Total Cash payment(In Rs.) Cash 1253.9 Average Per labour 626.95

Total man days : 5