Muster Roll No. : 1065	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 0211044010/2022-2023/338856/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216287	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216287)

Measurement Book Detail

MB NO.  75833        Page NO.  1

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 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL017176 Credited 06/05/2023   2 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL017176 Credited 06/05/2023   3 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   4 Ratnamma(Wife) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   5 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   6 Vennkatasubbamma(Wife) AP-11-044-010-006/080038 OTHER BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   7 Nanadeeswara(Self) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   8 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   9 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   10 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1588.23 Amount Paid ST 12705.84 Amount Paid Other 1588.23

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

Total Cash payment(In Rs.) Cash 15882.3 Average Per labour 1588.2301

Total man days : 70