Muster Roll No. : 261	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 0211044010/2023-2024/148560/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607870	Work Name : Renovation of Major canal for community Near Bridge (0211044010/IC/GIS/1607870)

Measurement Book Detail

MB NO.  76827        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 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL003380 Credited 24/04/2024   2 Leelavathamma(Self) AP-11-044-010-006/100174 OTHER BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   3 Haremma(Wife) AP-11-044-010-006/100056 ST BOMMAVARAM P P P A P A P 5 251.59 1257.95 0 0 1257.95 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   4 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM P P P A P A P 5 251.59 1257.95 0 0 1257.95 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   5 Penchalamma(Wife) AP-11-044-010-006/100052 ST BOMMAVARAM P P P A P A P 5 251.59 1257.95 0 0 1257.95 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   6 Venkataramaraju(Self) AP-11-044-010-006/100171 OTHER BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   7 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   8 Pedda Bakkaiah(Self) AP-11-044-010-006/100052 ST BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   9 Subramanyam(Self) AP-11-044-010-006/100056 ST BOMMAVARAM P P P A P A P 5 251.59 1257.95 0 0 1257.95 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   Daily Attendence 10 10 10 6 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1509.54 Amount Paid ST 8050.88 Amount Paid Other 4528.62

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

Total Cash payment(In Rs.) Cash 14089.04 Average Per labour 1408.9041

Total man days : 56