Muster Roll No. : 2207	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 0211044010/2022-2023/335811/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100704	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100704)

Measurement Book Detail

MB NO.  75144        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 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL0027033 Credited 06/06/2022   2 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P A A 5 196.98 984.9 128.5 0 1113.4 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0027033 Credited 06/06/2022   3 nagamani(Wife) AP-11-044-010-006/100169 ST BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   4 sivamma(Wife) AP-11-044-010-006/100165 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   5 ankaiah(Self) AP-11-044-010-006/100169 ST BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   6 vijayamma(Self) AP-11-044-010-006/100180 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   7 SAMPURNAMMA(Self) AP-11-044-010-006/100176 OTHER BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   8 vasu(Self) AP-11-044-010-006/100165 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   9 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9129.88 Amount Paid ST 2672.16 Amount Paid Other 1336.08

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

Total Cash payment(In Rs.) Cash 13138.12 Average Per labour 1313.812

Total man days : 59