Muster Roll No. : 11375	Date From : 03/10/2023    Date To : 08/10/2023	Sanction No. : 0210019012/2022-2023/587109/AS    Sanction Date : 19/05/2022
Work Code : 0210019012/WC/GIS/509725	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/509725)

Measurement Book Detail

MB NO.  05242        Page NO.  10

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 Guna(Self) AP-10-019-012-009/040115 SC VEMBAKAM X P P X X X 2 269 538 0 0 538 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL229131 Credited 08/11/2023   2 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM X P P P X X 3 269 807 0 0 807 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL229131 Credited 08/11/2023   3 Elumalai(Self) AP-10-019-012-009/040249 OTHER VEMBAKAM X P P P X X 3 269 807 0 0 807 UCO BANK NAGALAPURAM UCBA0000590 0210019WL229131 Credited 08/11/2023   4 Subramani(Self) AP-10-019-012-009/040146 OTHER VEMBAKAM X P P P X X 3 269 807 0 0 807 UCO BANK NAGALAPURAM UCBA0000590 0210019WL229131 Credited 08/11/2023   5 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM X P P P A A 3 269 807 0 0 807 UCO BANK NAGALAPURAM UCBA0000590 0210019WL229131 Credited 08/11/2023   6 Kokila(Wife) AP-10-019-012-009/040022 SC VEMBAKAM X P A A A A 1 269 269 0 0 269 UCO BANK NAGALAPURAM UCBA0000590 0210019WL229131 Credited 08/11/2023   7 Sharmila(Self) AP-10-019-012-009/040336 SC VEMBAKAM X P A A A A 1 269 269 0 0 269 UCO BANK NAGALAPURAM UCBA0000590 0210019WL229131 Credited 08/11/2023   Daily Attendence 0 7 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 614.8571

Total man days : 16