Muster Roll No. : 10119920212206643	Date From : 18/03/2022    Date To : 20/03/2022	Sanction No. : 0210019012/2021-2022/26156/AS    Sanction Date : 24/02/2022
Work Code : 0210019012/WC/GIS/44653	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/44653)

Measurement Book Detail

MB NO.  49035        Page NO.  1

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 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 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL2160552   2 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   3 Munemma(Wife) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   4 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   5 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   6 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   7 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   8 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   9 PRABHAKAR(Son) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL2160552 Credited 29/03/2022   10 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P 3 101.44 304.32 0 0 304.32 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL2160552 Credited 29/03/2022   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2738.88

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

Total Cash payment(In Rs.) Cash 2738.88 Average Per labour 273.888

Total man days : 27