Muster Roll No. : 11683	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 0211044010/2022-2023/338834/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216277	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216277)

Measurement Book Detail

MB NO.  75183        Page NO.  9

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 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P P P A P 6 209.99 1259.94 0 0 1259.94 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL219769 Credited 29/03/2023   2 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P A P 6 209.99 1259.94 0 0 1259.94 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL219769 Credited 29/03/2023   3 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P P P A P 6 209.99 1259.94 0 0 1259.94 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL219769 Credited 29/03/2023   4 hemanth kumar(Self) AP-11-044-010-006/100195 SC BOMMAVARAM P P A P P A P 5 209.99 1049.95 0 0 1049.95 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL219769 Credited 29/03/2023   5 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P P A P 6 209.99 1259.94 0 0 1259.94 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL219769 Credited 29/03/2023   6 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P A P 6 209.99 1259.94 0 0 1259.94 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL219769 Credited 29/03/2023   Daily Attendence 6 6 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7349.65 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7349.649 Average Per labour 1224.9415

Total man days : 35