Muster Roll No. : 14072	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 0211044010/2022-2023/335845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100765	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100765)

Measurement Book Detail

MB NO.  76065        Page NO.  6

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 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM A P P P A P P 5 216.69 1083.45 128.5 0 1211.95 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL251395 Credited 03/04/2023   2 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM X X X P A P P 3 216.69 650.07 77.1 0 727.17 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL251395 Credited 03/04/2023   3 Ramanaiah(Self) AP-11-044-010-006/080004 SC BOMMAVARAM A P P P A P P 5 216.69 1083.45 128.5 0 1211.95 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL251395 Credited 03/04/2023   4 hemanth kumar(Self) AP-11-044-010-006/100195 SC BOMMAVARAM X X X P A P P 3 216.69 650.07 77.1 0 727.17 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL251395 Credited 03/04/2023   5 swetha(Self) AP-11-044-010-006/100197 SC BOMMAVARAM X X X P A P P 3 216.69 650.07 77.1 0 727.17 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL251395 Credited 03/04/2023   Daily Attendence 0 2 2 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3878.24 Amount Paid ST 727.17 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4605.41 Average Per labour 921.0819

Total man days : 19