Muster Roll No. : 5674	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 0210019012/2023-2024/212087/AS    Sanction Date : 12/04/2023
Work Code : 0210019012/WC/GIS/1024044	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/1024044)

Measurement Book Detail

MB NO.  5184        Page NO.  10

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 Subramani(Self) AP-10-019-012-009/040146 OTHER VEMBAKAM B A P P P P P 5 260.6 1303 0 0 1303 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   2 Ravana(Wife) AP-10-019-012-009/040146 OTHER VEMBAKAM B A P P P P P 5 260.6 1303 0 0 1303 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   3 Subbamma(Self) AP-10-019-012-009/040172 OTHER VEMBAKAM X A P P P P P 5 260.6 1303 0 0 1303 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   4 Rajendran(Father) AP-10-019-012-009/040186 OTHER VEMBAKAM X A P P P P P 5 260.6 1303 0 0 1303 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   5 Sivan(Self) AP-10-019-012-009/040205 OTHER VEMBAKAM X A P P P P P 5 260.6 1303 0 0 1303 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   6 Kumar(Self) AP-10-019-012-009/040053 SC VEMBAKAM X A P P P P P 5 260.6 1303 0 0 1303 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   7 Kanchana(Wife) AP-10-019-012-009/040053 SC VEMBAKAM X A P P P P P 5 260.6 1303 0 0 1303 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   8 Pachamma(Wife) AP-10-019-012-009/040205 OTHER VEMBAKAM X A P P P P P 5 260.6 1303 0 0 1303 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   9 K KALARESH(Son) AP-10-019-012-009/040016 SC VEMBAKAM X A P A A A A 1 260.6 260.6 0 0 260.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL132152 Credited 31/08/2023   10 Durairaj(Self) AP-10-019-012-009/040222 SC VEMBAKAM B A A P P P P 4 260.6 1042.4 0 0 1042.4 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL132152 Credited 31/08/2023   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3909 Amount Paid ST 0 Amount Paid Other 7818

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

Total Cash payment(In Rs.) Cash 11727 Average Per labour 1172.7

Total man days : 45