Muster Roll No. : 1663	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 0211044010/2022-2023/338821/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/WC/GIS/216395	Work Name : Construction of water Absorption Trench Trench for community (0211044010/WC/GIS/216395)

Measurement Book Detail

MB NO.  75838        Page NO.  3

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 Srenivasulu(Self) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL027094 Credited 06/05/2023   2 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   3 Subramanyam(Son) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 05/05/2023   4 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   5 lakshmidevi(Wife) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6555.6

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

Total Cash payment(In Rs.) Cash 6555.6 Average Per labour 1311.12

Total man days : 30