Muster Roll No. : 4791	Date From : 25/05/2023    Date To : 31/05/2023	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.  5

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 Sivaiah(Self) AP-11-044-010-006/100168 ST BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL065438 Credited 29/06/2023   2 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   3 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   4 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   5 NALLI Rajamma(Wife) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   6 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   7 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   8 SAMPURNAMMA(Self) AP-11-044-010-006/100176 OTHER BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   9 NALLI Sankaraiah(Self) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   10 Neeruganti Ramesh(Self) AP-11-044-010-006/100200 ST BOMMAVARAM P P P P P P P 7 167.9 1175.3 0 0 1175.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065438 Credited 29/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2350.6 Amount Paid ST 8227.1 Amount Paid Other 1175.3

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

Total Cash payment(In Rs.) Cash 11753 Average Per labour 1175.2999

Total man days : 70