Muster Roll No. : 5914	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 0211044010/2022-2023/338845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216254	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216254)

Measurement Book Detail

MB NO.  76717        Page NO.  7

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 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078457 Credited 29/06/2023   2 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078457 Credited 29/06/2023   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2670.48

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

Total Cash payment(In Rs.) Cash 2670.48 Average Per labour 1335.24

Total man days : 12