Muster Roll No. : 3635	Date From : 29/05/2023    Date To : 03/06/2023	Sanction No. : 0210019012/2023-2024/212081/AS    Sanction Date : 12/04/2023
Work Code : 0210019012/WC/GIS/1024037	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/1024037)

Measurement Book Detail

MB NO.  05108        Page NO.  4

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 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM P A A A A A 1 257 257 0 0 257 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   2 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P A A A A A 1 257 257 0 0 257 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   3 Mani(Self) AP-10-019-012-009/040039 SC VEMBAKAM P P P P P A 5 257 1285 0 0 1285 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   4 Kamsa(Wife) AP-10-019-012-009/040039 SC VEMBAKAM P P P P P A 5 257 1285 0 0 1285 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   5 Arjunan(Self) AP-10-019-012-009/040040 SC VEMBAKAM P P P P P P 6 257 1542 0 0 1542 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   6 Nagamma(Wife) AP-10-019-012-009/040040 SC VEMBAKAM P P P P P P 6 257 1542 0 0 1542 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   7 Annakili(Daughter) AP-10-019-012-009/040041 SC VEMBAKAM P P P P P A 5 257 1285 0 0 1285 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   8 Nagabooshanam(Wife) AP-10-019-012-009/040042 SC VEMBAKAM P P P P P A 5 257 1285 0 0 1285 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   9 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P A A P P A 3 257 771 0 0 771 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   10 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P A 5 257 1285 0 0 1285 UCO BANK NAGALAPURAM UCBA0000590 0210019WL088928 Credited 28/06/2023   Daily Attendence 10 7 7 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 10794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10794 Average Per labour 1079.4

Total man days : 42