Muster Roll No. : 5007	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 0210019012/2023-2024/549607/AS    Sanction Date : 24/08/2023
Work Code : 0210019012/WC/GIS/1281433	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest 2 (0210019012/WC/GIS/1281433)

Measurement Book Detail

MB NO.  12543        Page NO.  7

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-10-019-012-009/040037 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL073030   A EYUMALAI 2 Mainavati(Wife) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 3 Venkatesan(Self) AP-10-019-012-009/040050 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 4 Varamma(Wife) AP-10-019-012-009/040367 ST VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 5 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P A P P A P A 4 280.51 1122.04 0 0 1122.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 6 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI 7 G Bhaskar(Husband) AP-10-019-012-009/40419 SC VEMBAKAM P P P P P P A 6 280.51 1683.06 0 0 1683.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073030   A EYUMALAI Daily Attendence 7 6 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9537.34 Amount Paid ST 1683.06 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220.4 Average Per labour 1602.9143

Total man days : 40