Muster Roll No. : 1566	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 0210019012/2023-2024/87835/AS    Sanction Date : 31/01/2024
Work Code : 0210019012/WC/GIS/1563862	Work Name : CONSTRUCTION OF COMMUNITY WATER HARVESTING POND MINI AMRIT SAROVAR SAROVAR (0210019012/WC/GIS/1563862)

Measurement Book Detail

MB NO.  19595        Page NO.  2

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 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P A P A 5 273.57 1367.85 0 0 1367.85 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031553 Credited 11/05/2024   A EYUMALAI 2 Govindhamma(Self) AP-10-019-012-009/040063 SC VEMBAKAM P P P P P P A 6 273.57 1641.42 0 0 1641.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031553 Credited 11/05/2024   A EYUMALAI 3 Anandhan(Self) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P A 6 273.57 1641.42 0 0 1641.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031553 Credited 11/05/2024   A EYUMALAI 4 Pachamma(Wife) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P A 6 273.57 1641.42 0 0 1641.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031553 Credited 11/05/2024   A EYUMALAI 5 Lakshmi(Wife) AP-10-019-012-009/040090 SC VEMBAKAM P P P P A P A 5 273.57 1367.85 0 0 1367.85 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031553 Credited 11/05/2024   A EYUMALAI 6 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P A 6 273.57 1641.42 0 0 1641.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031553 Credited 11/05/2024   A EYUMALAI 7 Govindhan(Self) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P A 6 273.57 1641.42 0 0 1641.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031553 Credited 11/05/2024   A EYUMALAI 8 Kuttiyamma(Wife) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P A 6 273.57 1641.42 0 0 1641.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031553 Credited 11/05/2024   A EYUMALAI Daily Attendence 8 8 8 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12584.22 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12584.22 Average Per labour 1573.0275

Total man days : 46