Muster Roll No. : 4114	Date From : 05/06/2023    Date To : 10/06/2023	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.  7

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 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 6 262 1572 0 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   2 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM P P P P P P 6 262 1572 0 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   3 Mani(Self) AP-10-019-012-009/040039 SC VEMBAKAM P P P P P P 6 262 1572 0 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   4 Kamsa(Wife) AP-10-019-012-009/040039 SC VEMBAKAM P P P A P P 5 262 1310 0 0 1310 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   5 Arjunan(Self) AP-10-019-012-009/040040 SC VEMBAKAM P P P P P P 6 262 1572 0 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   6 Nagamma(Wife) AP-10-019-012-009/040040 SC VEMBAKAM P P P P P P 6 262 1572 0 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   7 Annakili(Daughter) AP-10-019-012-009/040041 SC VEMBAKAM P P P P P P 6 262 1572 0 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   8 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 262 1572 0 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   9 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P 6 262 1572 0 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL099190 Credited 01/07/2023   Daily Attendence 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13886 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13886 Average Per labour 1542.8889

Total man days : 53