Muster Roll No. : 1384	Date From : 29/04/2024    Date To : 05/05/2024	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.  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 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P A 6 275.8 1654.8 0 0 1654.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 2 Ramurthy(Son) AP-10-019-012-009/040022 SC VEMBAKAM P P P P P P A 6 275.8 1654.8 0 0 1654.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 3 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM P P P P P P A 6 275.8 1654.8 0 0 1654.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 4 Malliga(Daughter-in-Law) AP-10-019-012-009/040112 SC VEMBAKAM P P P P A A A 4 275.8 1103.2 0 0 1103.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 5 Bhasker(Self) AP-10-019-012-009/040413 OTHER VEMBAKAM P P P P P A A 5 275.8 1379 0 0 1379 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 6 Anitha(Wife) AP-10-019-012-009/040413 OTHER VEMBAKAM P P P P P A A 5 275.8 1379 0 0 1379 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 7 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P A 6 275.8 1654.8 0 0 1654.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 8 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P A 6 275.8 1654.8 0 0 1654.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 9 Kokila(Wife) AP-10-019-012-009/040022 SC VEMBAKAM P P P A P P A 5 275.8 1379 0 0 1379 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI 10 Sarala(Daughter-in-Law) AP-10-019-012-009/040022 SC VEMBAKAM P P P P P P A 6 275.8 1654.8 0 0 1654.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031545 Credited 11/05/2024   A EYUMALAI Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12411 Amount Paid ST 0 Amount Paid Other 2758

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

Total Cash payment(In Rs.) Cash 15169 Average Per labour 1516.9

Total man days : 55