Muster Roll No. : 13942	Date From : 02/01/2023    Date To : 07/01/2023	Sanction No. : 0210019012/2022-2023/421346/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/374656	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY 1 (0210019012/WC/GIS/374656)

Measurement Book Detail

MB NO.  24866        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 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 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P P 6 247.21 1483.26 0 0 1483.26 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0368899 Credited 08/02/2023   2 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P A P P P 5 247.21 1236.05 0 0 1236.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0368899 Credited 08/02/2023   3 Baggiyamma(Wife) AP-10-019-012-009/040241 OTHER VEMBAKAM P P P P P P 6 247.21 1483.26 0 0 1483.26 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0368899 Credited 08/02/2023   4 Vanitha(Self) AP-10-019-012-009/040242 OTHER VEMBAKAM P P P P P P 6 247.21 1483.26 0 0 1483.26 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0368899 Credited 08/02/2023   5 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM A P P P P P 5 247.21 1236.05 0 0 1236.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0368899 Credited 08/02/2023   6 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM A P P P P P 5 247.21 1236.05 0 0 1236.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0368899 Credited 08/02/2023   7 Chilakamma(Wife) AP-10-019-012-009/040247 OTHER VEMBAKAM A P P P P P 5 247.21 1236.05 0 0 1236.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0368899 Credited 08/02/2023   8 Manohar(Self) AP-10-019-012-009/040247 OTHER VEMBAKAM A P P P P P 5 247.21 1236.05 0 0 1236.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0368899 Credited 08/02/2023   Daily Attendence 4 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10630.03

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

Total Cash payment(In Rs.) Cash 10630.03 Average Per labour 1328.7537

Total man days : 43