Muster Roll No. : 809	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 0210019012/2023-2024/549611/AS    Sanction Date : 24/08/2023
Work Code : 0210019012/WC/GIS/1281431	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019012/WC/GIS/1281431)

Measurement Book Detail

MB NO.  19589        Page NO.  5

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 Selvi(Daughter) AP-10-019-012-009/040001 SC VEMBAKAM P P P P P P A 6 273.61 1641.66 0 0 1641.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 2 Jaya Chandran(Self) AP-10-019-012-009/040005 SC VEMBAKAM P P A P P P A 5 273.61 1368.05 0 0 1368.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 3 Mariyamma(Wife) AP-10-019-012-009/040005 SC VEMBAKAM P P P P P P A 6 273.61 1641.66 0 0 1641.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 4 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P A 6 273.61 1641.66 0 0 1641.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 5 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P A A A 4 273.61 1094.44 0 0 1094.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 6 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P A 6 273.61 1641.66 0 0 1641.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 7 Aparanji(Wife) AP-10-019-012-009/040018 SC VEMBAKAM P P P P P P A 6 273.61 1641.66 0 0 1641.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 8 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P A 6 273.61 1641.66 0 0 1641.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 9 Kokila(Wife) AP-10-019-012-009/040022 SC VEMBAKAM P P P P P P A 6 273.61 1641.66 0 0 1641.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI 10 K KALARESH(Son) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P A 6 273.61 1641.66 0 0 1641.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018337 Credited 02/05/2024   A EYUMALAI Daily Attendence 10 10 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15595.77 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15595.77 Average Per labour 1559.577

Total man days : 57