Muster Roll No. : 1137	Date From : 22/04/2024    Date To : 28/04/2024	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.  8

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 6 291.25 1747.5 0 0 1747.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI 2 Mariyamma(Wife) AP-10-019-012-009/040005 SC VEMBAKAM P P P P P P A 6 291.25 1747.5 0 0 1747.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI 3 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P A 6 291.25 1747.5 0 0 1747.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI 4 Ramurthy(Son) AP-10-019-012-009/040022 SC VEMBAKAM P P P P P P A 6 291.25 1747.5 0 0 1747.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI 5 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM P P P P P P A 6 291.25 1747.5 0 0 1747.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI 6 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P A 6 291.25 1747.5 0 0 1747.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI 7 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM A P P P P P A 5 291.25 1456.25 0 0 1456.25 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI 8 Kokila(Wife) AP-10-019-012-009/040022 SC VEMBAKAM P P P P P P A 6 291.25 1747.5 0 0 1747.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI 9 Sarala(Daughter-in-Law) AP-10-019-012-009/040022 SC VEMBAKAM P P P P P P A 6 291.25 1747.5 0 0 1747.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL024581 Credited 03/05/2024   A EYUMALAI Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15436.25 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15436.25 Average Per labour 1715.1389

Total man days : 53