Muster Roll No. : 4798	Date From : 25/05/2023    Date To : 31/05/2023	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.  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 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P A A A A 3 231.65 694.95 0 0 694.95 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL065453 Credited 29/06/2023   2 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P A A A A 3 231.65 694.95 0 0 694.95 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL065453 Credited 29/06/2023   3 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL065453 Credited 29/06/2023   4 harish(Self) AP-11-044-010-006/100196 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 BANK OF BARODA KODUR BARB0KODURX 0211044WL065453 Credited 29/06/2023   5 Venkata Ramanamma(Self) AP-11-044-010-006/100031 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   6 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P P A P A P 5 231.65 1158.25 0 0 1158.25 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   7 Penchalaiah(Son) AP-11-044-010-006/100038 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   8 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   9 vijayalashmi(Wife) AP-11-044-010-006/100189 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGARIPADU APGB0002087 0211044WL065453 Credited 29/06/2023   10 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   Daily Attendence 10 10 10 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12277.45 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12277.45 Average Per labour 1227.7451

Total man days : 53