Muster Roll No. : 1156	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 0211044010/2022-2023/338895/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/216352	Work Name : Construction of Earthen peripheral/farm/field bund of community (0211044010/DP/GIS/216352)

Measurement Book Detail

MB NO.  76032        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 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0014982 Credited 19/05/2022   2 Lakshmidevi(Wife) AP-11-044-010-006/100015 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0014982 Credited 19/05/2022   3 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0014982 Credited 19/05/2022   4 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL0014982 Credited 19/05/2022   5 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P A A A A A 2 200.62 401.24 0 0 401.24 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL0014982 Credited 19/05/2022   6 Ramasubbamma(Wife) AP-11-044-010-006/080060 SC BOMMAVARAM P P P P P A A 5 200.62 1003.1 0 0 1003.1 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   7 Rajamma(Wife) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   8 Shankaraiah(Self) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   9 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   10 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 18/05/2022   Daily Attendence 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8626.66 Amount Paid ST 2407.44 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11034.1 Average Per labour 1103.4099

Total man days : 55