Muster Roll No. : 14193	Date From : 09/01/2023    Date To : 14/01/2023	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.  5

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 Munemma(Wife) AP-10-019-012-009/040170 OTHER VEMBAKAM A P A A P A 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   2 Subbamma(Self) AP-10-019-012-009/040172 OTHER VEMBAKAM A P A A P A 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   3 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM A P A A P A 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   4 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM A P A A P A 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   5 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM A P A A P A 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   6 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM A P A A P A 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   7 Rajendri(Self) AP-10-019-012-009/040180 OTHER VEMBAKAM A P A A P A 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   8 Kumar(Self) AP-10-019-012-009/040192 OTHER VEMBAKAM A P A A P X 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   9 Desamma(Self) AP-10-019-012-009/040194 OTHER VEMBAKAM A P A A P X 2 245.78 491.56 0 0 491.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0377708 Credited 08/02/2023   10 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM A P A A P A 2 245.78 491.56 0 0 491.56 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0377708 Credited 08/02/2023   Daily Attendence 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4915.6

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

Total Cash payment(In Rs.) Cash 4915.6 Average Per labour 491.56

Total man days : 20