Muster Roll No. : 15846	Date From : 23/02/2023    Date To : 26/02/2023	Sanction No. : 0210019012/2022-2023/898858/AS    Sanction Date : 10/11/2022
Work Code : 0210019012/IF/GIS/763212	Work Name : UNSKILLED WAGES FOR RURAL HOUSING WITH CONVERGENCE DEPT OF HOUSING SCHEME FOR JC 40373 SURYA (0210019012/IF/GIS/763212)

Measurement Book Detail

MB NO.  24908        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 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 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM P P P P 4 257 1028 0 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL434014 Credited 29/03/2023   2 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM P P P P 4 257 1028 0 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL434014 Credited 29/03/2023   3 VINOD KUMAR(Self) AP-10-019-012-009/040373 SC VEMBAKAM P P P P 4 257 1028 0 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL434014 Credited 29/03/2023   4 SURYA(Wife) AP-10-019-012-009/040373 SC VEMBAKAM P P P P 4 257 1028 0 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL434014 Credited 29/03/2023   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4112 Average Per labour 1028

Total man days : 16