Muster Roll No. : 3528	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0211044010/2022-2023/483012/AS    Sanction Date : 20/06/2022
Work Code : 0211044010/DP/GIS/178768	Work Name : Construction of Community Water Harvesting ponds (0211044010/DP/GIS/178768)

Measurement Book Detail

MB NO.  76903        Page NO.  1

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 Jayaramaih(Self) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P A P A P 5 197.58 987.9 0 0 987.9 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL051325 Credited 25/05/2023   2 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P P A P A P 5 197.58 987.9 0 0 987.9 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL051325 Credited 25/05/2023   3 Srenivasulu(Self) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P A P 5 197.58 987.9 0 0 987.9 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL051325 Credited 25/05/2023   4 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P A P A P 5 197.58 987.9 0 0 987.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051325 Credited 25/05/2023   5 Subramanyam(Son) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P A P A P 5 197.58 987.9 0 0 987.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051325 Credited 25/05/2023   6 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P A P A P 5 197.58 987.9 0 0 987.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051325 Credited 25/05/2023   7 lakshmidevi(Wife) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P A P 5 197.58 987.9 0 0 987.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051325 Credited 25/05/2023   Daily Attendence 7 7 7 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 987.9 Amount Paid ST 0 Amount Paid Other 5927.4

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

Total Cash payment(In Rs.) Cash 6915.3 Average Per labour 987.9

Total man days : 35