Muster Roll No. : 7161	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 0210019012/2022-2023/421349/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/294511	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/294511)

Measurement Book Detail

MB NO.  51931        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 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 Vijay(Son) AP-10-019-012-009/040044 SC VEMBAKAM A A A A A A A 0 0 0 0 0 0       0210019WL0174643   2 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643   3 Mani(Self) AP-10-019-012-009/040039 SC VEMBAKAM P P P P P A A 5 206.7 1033.5 0 0 1033.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643 Credited 02/08/2022   4 Kamsa(Wife) AP-10-019-012-009/040039 SC VEMBAKAM P P P P P A A 5 206.7 1033.5 0 0 1033.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643 Credited 02/08/2022   5 Arjunan(Self) AP-10-019-012-009/040040 SC VEMBAKAM A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643   6 Nagamma(Wife) AP-10-019-012-009/040040 SC VEMBAKAM A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643   7 Munivelu(Self) AP-10-019-012-009/040042 SC VEMBAKAM P P P P P A A 5 206.7 1033.5 0 0 1033.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643 Credited 02/08/2022   8 Nagabooshanam(Wife) AP-10-019-012-009/040042 SC VEMBAKAM P P P P P A A 5 206.7 1033.5 0 0 1033.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643 Credited 02/08/2022   9 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P A A A 4 206.7 826.8 0 0 826.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643 Credited 02/08/2022   10 Usha(Daughter-in-Law) AP-10-019-012-009/040044 SC VEMBAKAM P P P P P A A 5 206.7 1033.5 0 0 1033.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0174643 Credited 02/08/2022   Daily Attendence 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5994.3 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994.3 Average Per labour 599.43

Total man days : 29