Muster Roll No. : 11851	Date From : 24/10/2023    Date To : 29/10/2023	Sanction No. : 0210019012/2022-2023/587107/AS    Sanction Date : 19/05/2022
Work Code : 0210019012/WC/GIS/509726	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/509726)

Measurement Book Detail

MB NO.  05241        Page NO.  13

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 Bhagyaraj(Self) AP-10-019-012-009/040057 SC VEMBAKAM P A P P P A 4 262.99 1051.96 0 0 1051.96 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL244551 Credited 10/11/2023   2 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P A A P P A 3 262.99 788.97 0 0 788.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL244551 Credited 10/11/2023   3 Govindhamma(Self) AP-10-019-012-009/040063 SC VEMBAKAM P A P P P A 4 262.99 1051.96 0 0 1051.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL244551 Credited 10/11/2023   4 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P A P P P A 4 262.99 1051.96 0 0 1051.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL244551 Credited 10/11/2023   5 Subramani(Self) AP-10-019-012-009/040084 SC VEMBAKAM P A A P A A 2 262.99 525.98 0 0 525.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL244551 Credited 10/11/2023   6 Munemma(Self) AP-10-019-012-009/040068 SC VEMBAKAM P A P P P A 4 262.99 1051.96 0 0 1051.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL244551 Credited 10/11/2023   7 Kokila(Wife) AP-10-019-012-009/040022 SC VEMBAKAM A A A P A A 1 262.99 262.99 0 0 262.99 UCO BANK NAGALAPURAM UCBA0000590 0210019WL244551 Credited 10/11/2023   8 Venkatesan(Self) AP-10-019-012-009/040067 SC VEMBAKAM P A P P P A 4 262.99 1051.96 0 0 1051.96 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL244551 Credited 10/11/2023   Daily Attendence 7 0 5 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6837.74 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6837.74 Average Per labour 854.7175

Total man days : 26