Muster Roll No. : 1676	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 0211044010/2023-2024/148560/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607870	Work Name : Renovation of Major canal for community Near Bridge (0211044010/IC/GIS/1607870)

Measurement Book Detail

MB NO.  76827        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 Bujjamma(Self) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL017577 Credited 14/05/2024   2 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL017577 Credited 14/05/2024   3 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL017577 Credited 14/05/2024   4 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL017577 Credited 14/05/2024   5 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017577 Credited 14/05/2024   6 Bhaskar(Self) AP-11-044-010-006/080015 OTHER BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017577 Credited 14/05/2024   7 Penchalaiah(Son) AP-11-044-010-006/100038 SC BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017577 Credited 14/05/2024   8 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017577 Credited 14/05/2024   9 swetha(Self) AP-11-044-010-006/100197 SC BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017577 Credited 14/05/2024   10 Gangaiah(Self) AP-11-044-010-006/100189 SC BOMMAVARAM P P A P P P P 6 246.07 1476.42 0 0 1476.42 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017577 Credited 14/05/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8858.52 Amount Paid ST 0 Amount Paid Other 5905.68

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

Total Cash payment(In Rs.) Cash 14764.2 Average Per labour 1476.42

Total man days : 60