Muster Roll No. : 1961	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 0210019014/2022-2023/441323/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293390	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293390)

Measurement Book Detail

MB NO.  04842        Page NO.  4

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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   2 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   3 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   4 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   5 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   6 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   7 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   8 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   9 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   10 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15648 Average Per labour 1564.7999

Total man days : 60