Muster Roll No. : 12395	Date From : 22/02/2023    Date To : 01/03/2023	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.  76065        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 8 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 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P A P P P X 6 233.21 1399.26 0 0 1399.26 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL229818 Credited 01/04/2023   2 Lakshmi Narasamma(Self) AP-11-044-010-006/100192 SC BOMMAVARAM P P P A P P P X 6 233.21 1399.26 0 0 1399.26 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL229818 Credited 01/04/2023   3 hemanth kumar(Self) AP-11-044-010-006/100195 SC BOMMAVARAM P P P A P P P X 6 233.21 1399.26 0 0 1399.26 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL229818 Credited 01/04/2023   4 kalavathi(Self) AP-11-044-010-006/100198 SC BOMMAVARAM P P P A P P P X 6 233.21 1399.26 0 0 1399.26 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL229818 Credited 01/04/2023   Daily Attendence 4 4 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5597.04 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5597.04 Average Per labour 1399.26

Total man days : 24