Muster Roll No. : 8100	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : 0210019012/2022-2023/421349/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/294511	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/294511)

Measurement Book Detail

MB NO.  51931        Page NO.  9

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 Lakshmanan(Self) AP-10-019-012-009/040009 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   2 Murugamma(Wife) AP-10-019-012-009/040009 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   3 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   4 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   5 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   6 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   7 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   8 Mani(Self) AP-10-019-012-009/040039 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   9 Kamsa(Wife) AP-10-019-012-009/040039 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   10 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P A A A 4 252.12 1008.48 0 0 1008.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0194074 Credited 27/08/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10084.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10084.8 Average Per labour 1008.4801

Total man days : 40