Muster Roll No. : 8902	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 0211044010/2022-2023/335845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100765	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100765)

Measurement Book Detail

MB NO.  76666        Page NO.  5

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 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL128815 Credited 09/09/2023   2 SIREESHA(Self) AP-11-044-010-006/100179 OTHER BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   3 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   4 PADMAVATHAMMA(Self) AP-11-044-010-006/100178 OTHER BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   5 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   6 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   7 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   8 SAMPURNAMMA(Self) AP-11-044-010-006/100176 OTHER BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   9 swetha(Self) AP-11-044-010-006/100197 SC BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P A P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128815 Credited 09/09/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9633.24 Amount Paid ST 1605.54 Amount Paid Other 4816.62

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

Total Cash payment(In Rs.) Cash 16055.4 Average Per labour 1605.54

Total man days : 60