Muster Roll No. : 7209	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 0211044010/2022-2023/483001/AS    Sanction Date : 20/06/2022
Work Code : 0211044010/DP/GIS/178800	Work Name : Construction of Community Water Harvesting ponds (0211044010/DP/GIS/178800)

Measurement Book Detail

MB NO.  76915        Page NO.  7

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 P A P P 6 182.87 1097.22 0 0 1097.22 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL100956 Credited 01/09/2023   2 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM P P P P A P P 6 182.87 1097.22 0 0 1097.22 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL100956 Credited 01/09/2023   3 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P A P P 6 182.87 1097.22 0 0 1097.22 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL100956 Credited 01/09/2023   4 Bhaskar(Self) AP-11-044-010-006/080015 OTHER BOMMAVARAM P P P P A P P 6 182.87 1097.22 0 0 1097.22 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL100956 Credited 01/09/2023   5 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P P A P P 6 182.87 1097.22 0 0 1097.22 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL100956 Credited 01/09/2023   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1097.22 Amount Paid Other 4388.88

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

Total Cash payment(In Rs.) Cash 5486.1 Average Per labour 1097.22

Total man days : 30