Muster Roll No. : 7686	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 0211044010/2022-2023/338845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216254	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216254)

Measurement Book Detail

MB NO.  76716        Page NO.  10

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 6 243.88 1463.28 0 0 1463.28 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL109684 Credited 01/09/2023   2 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM A P P P P P P 6 243.88 1463.28 0 0 1463.28 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL109684 Credited 01/09/2023   3 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM A P P P P P P 6 243.88 1463.28 0 0 1463.28 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL109684 Credited 01/09/2023   4 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM A P P P P P P 6 243.88 1463.28 0 0 1463.28 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL109684 Credited 01/09/2023   5 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM A P P P P P P 6 243.88 1463.28 0 0 1463.28 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL109684 Credited 01/09/2023   6 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM A P P P P P P 6 243.88 1463.28 0 0 1463.28 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL109684 Credited 01/09/2023   7 Durgamma(Wife) AP-11-044-010-006/100029 SC BOMMAVARAM A P P P P P P 6 243.88 1463.28 0 0 1463.28 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109684 Credited 01/09/2023   8 vijayamma(Self) AP-11-044-010-006/100180 SC BOMMAVARAM A P P P P P P 6 243.88 1463.28 0 0 1463.28 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109684 Credited 01/09/2023   9 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM A P P P P P P 6 243.88 1463.28 0 0 1463.28 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109684 Credited 01/09/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11706.24 Amount Paid ST 1463.28 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13169.52 Average Per labour 1463.2802

Total man days : 54