Muster Roll No. : 6088	Date From : 27/06/2022    Date To : 29/06/2022	Sanction No. : 0211044010/2022-2023/335838/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100734	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100734)

Measurement Book Detail

MB NO.  75175        Page NO.  6

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 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 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0060976 Credited 28/07/2022   2 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0060976 Credited 28/07/2022   3 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL0060976 Credited 28/07/2022   4 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   5 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   6 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   7 Yaanadi(Self) AP-11-044-010-006/100027 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   8 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   9 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   10 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 27/07/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6687 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6687 Average Per labour 668.7001

Total man days : 30