Muster Roll No. : 2632	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 0211044010/2023-2024/158918/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/WC/GIS/1607834	Work Name : Cattle Ponds in Community Lands Near Cheruvu 1 (0211044010/WC/GIS/1607834)

Measurement Book Detail

MB NO.  76805        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 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P A P A P P 5 248.06 1240.3 0 0 1240.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL028212 Credited 23/05/2024   2 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P P A P P 6 248.06 1488.36 0 0 1488.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL028212 Credited 23/05/2024   3 lakshmidevi(Wife) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P P A P P 6 248.06 1488.36 0 0 1488.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL028212 Credited 23/05/2024   Daily Attendence 3 3 2 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4217.02

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

Total Cash payment(In Rs.) Cash 4217.02 Average Per labour 1405.6733

Total man days : 17