Muster Roll No. : 14674	Date From : 23/01/2023    Date To : 28/01/2023	Sanction No. : 0210019012/2022-2023/421346/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/374656	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY 1 (0210019012/WC/GIS/374656)

Measurement Book Detail

MB NO.  24866        Page NO.  11

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 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P A A A A A 1 240.01 240.01 0 0 240.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   2 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P A A A A A 1 240.01 240.01 0 0 240.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   3 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P A A A A A 1 240.01 240.01 0 0 240.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   4 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P A A A A A 1 240.01 240.01 0 0 240.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   5 Rajendri(Self) AP-10-019-012-009/040180 OTHER VEMBAKAM P P P P P P 6 240.01 1440.06 0 0 1440.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   6 Rajendran(Father) AP-10-019-012-009/040186 OTHER VEMBAKAM P P P P P P 6 240.01 1440.06 0 0 1440.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   7 Parijatham(Wife) AP-10-019-012-009/040192 OTHER VEMBAKAM P P P X X X 3 240.01 720.03 0 0 720.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   8 Govindhaswamy(Others) AP-10-019-012-009/040194 OTHER VEMBAKAM P P P P X X 4 240.01 960.04 0 0 960.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   9 Balaji(Self) AP-10-019-012-009/040198 OTHER VEMBAKAM P P P P P P 6 240.01 1440.06 0 0 1440.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   10 Jyothi(Wife) AP-10-019-012-009/040198 OTHER VEMBAKAM P P P P P P 6 240.01 1440.06 0 0 1440.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0394716 Credited 08/02/2023   Daily Attendence 10 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400.35

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

Total Cash payment(In Rs.) Cash 8400.351 Average Per labour 840.035

Total man days : 35