Muster Roll No. : 638	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 0211044010/2022-2023/338856/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216287	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216287)

Measurement Book Detail

MB NO.  75833        Page NO.  3

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 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL008540 Credited 05/05/2023   2 SUBBARAMAIAH(Self) AP-11-044-010-006/080091 SC BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL008540 Credited 05/05/2023   3 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL008540 Credited 05/05/2023   4 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   5 Nagabhushanamma(Wife) AP-11-044-010-006/100002 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL008540 Credited 05/05/2023   6 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   7 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   8 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   9 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   10 Subramanyam(Self) AP-11-044-010-006/100002 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2710.8 Amount Paid ST 10843.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13554 Average Per labour 1355.4001

Total man days : 60