Muster Roll No. : 1664	Date From : 20/04/2023    Date To : 26/04/2023	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.  2

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-11-044-010-006/100003 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL027085 Credited 06/05/2023   2 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   3 Ratnamma(Wife) AP-11-044-010-006/100008 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   4 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   5 Vennkatasubbamma(Wife) AP-11-044-010-006/080038 OTHER BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   6 Nanadeeswara(Self) AP-11-044-010-006/100008 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   7 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   8 Ankaiah(Self) AP-11-044-010-006/100054 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   9 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   10 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P A P P P 6 227.12 1362.72 0 0 1362.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027085 Credited 06/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12264.48 Amount Paid Other 1362.72

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

Total Cash payment(In Rs.) Cash 13627.2 Average Per labour 1362.7198

Total man days : 60