Muster Roll No. : 6937	Date From : 11/07/2022    Date To : 17/07/2022	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.  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 Muthulakshmi(Wife) AP-10-019-012-009/040134 OTHER VEMBAKAM A P P P P A A 4 251.4 1005.6 0 0 1005.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0167670 Credited 29/07/2022   2 Subramani(Self) AP-10-019-012-009/040146 OTHER VEMBAKAM X P P P A A X 3 251.4 754.2 0 0 754.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0167670 Credited 29/07/2022   3 Ravana(Wife) AP-10-019-012-009/040146 OTHER VEMBAKAM X P P P A A X 3 251.4 754.2 0 0 754.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0167670 Credited 29/07/2022   4 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM X P P A A A X 2 251.4 502.8 0 0 502.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0167670 Credited 29/07/2022   5 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM X P P P A A X 3 251.4 754.2 0 0 754.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0167670 Credited 29/07/2022   6 Narasimhulu(Self) AP-10-019-012-009/040150 OTHER VEMBAKAM X P P P P A X 4 251.4 1005.6 0 0 1005.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0167670 Credited 29/07/2022   7 Govindhaswamy(Self) AP-10-019-012-009/040164 OTHER VEMBAKAM P P P P A A A 4 251.4 1005.6 0 0 1005.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0167670 Credited 29/07/2022   8 Jayamma(Self) AP-10-019-012-009/040153 OTHER VEMBAKAM P P P P A A A 4 251.4 1005.6 0 0 1005.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0167670 Credited 29/07/2022   Daily Attendence 2 8 8 7 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6787.8

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

Total Cash payment(In Rs.) Cash 6787.8 Average Per labour 848.475

Total man days : 27