Muster Roll No. : 8786	Date From : 29/08/2022    Date To : 03/09/2022	Sanction No. : 0210019012/2022-2023/421347/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/294536	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/294536)

Measurement Book Detail

MB NO.  51945        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 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 Subbamma(Self) AP-10-019-012-009/040172 OTHER VEMBAKAM P P P P A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   2 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P A 5 250.18 1250.9 0 0 1250.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   3 Munaswamy(Self) AP-10-019-012-009/040200 OTHER VEMBAKAM P P P P P P 6 250.18 1501.08 0 0 1501.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   4 Bagyamma(Wife) AP-10-019-012-009/040200 OTHER VEMBAKAM P P P P P P 6 250.18 1501.08 0 0 1501.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   5 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   6 Elumalai(Self) AP-10-019-012-009/040331 SC VEMBAKAM P P P P A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   7 Tilakam(Self) AP-10-019-012-009/040341 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937   8 Amminesi(Self) AP-10-019-012-009/040348 SC VEMBAKAM P P P P A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937 Credited 04/12/2022   9 Satya(Self) AP-10-019-012-009/040329 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0219937   10 Murugan(Self) AP-10-019-012-009/040352 OTHER VEMBAKAM A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0219937   Daily Attendence 7 7 7 7 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2001.44 Amount Paid ST 0 Amount Paid Other 6254.5

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

Total Cash payment(In Rs.) Cash 8255.939 Average Per labour 825.5939

Total man days : 33