Muster Roll No. : 3232	Date From : 23/05/2022    Date To : 29/05/2022	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.  76253        Page NO.  8

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 Srenivasulu(Self) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P P P P A 6 219.09 1314.54 131.45 0 1445.99 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0037319 Credited 27/07/2022   2 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P P P P A 6 219.09 1314.54 131.45 0 1445.99 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037319 Credited 27/07/2022   3 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P P P P A 6 219.09 1314.54 131.45 0 1445.99 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037319 Credited 27/07/2022   4 Eswaramma(Daughter) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P A 6 219.09 1314.54 131.45 0 1445.99 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037319 Credited 27/07/2022   5 Paravathamma(Wife) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P A 6 219.09 1314.54 131.45 0 1445.99 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037319 Credited 27/07/2022   6 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P P P P A 6 219.09 1314.54 131.45 0 1445.99 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037319 Credited 27/07/2022   7 Lakshmidevi(Wife) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P P A 5 219.09 1095.45 109.55 0 1205 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037319 Credited 26/07/2022   8 SAMPURNAMMA(Self) AP-11-044-010-006/100176 OTHER BOMMAVARAM P P P P P P A 6 219.09 1314.54 131.45 0 1445.99 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037319 Credited 27/07/2022   Daily Attendence 8 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11326.93

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

Total Cash payment(In Rs.) Cash 11326.93 Average Per labour 1415.8663

Total man days : 47