Muster Roll No. : 8904	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 0211044010/2022-2023/483012/AS    Sanction Date : 20/06/2022
Work Code : 0211044010/DP/GIS/178768	Work Name : Construction of Community Water Harvesting ponds (0211044010/DP/GIS/178768)

Measurement Book Detail

MB NO.  76900        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 Lakshmidevi(Wife) AP-11-044-010-006/100015 SC BOMMAVARAM A P P A P P P 5 205.72 1028.6 0 0 1028.6 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL128818 Credited 09/09/2023   2 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM A P P A P P P 5 205.72 1028.6 0 0 1028.6 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL128818 Credited 09/09/2023   3 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM A P P A P P P 5 205.72 1028.6 0 0 1028.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128818 Credited 09/09/2023   4 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM A P P A P P P 5 205.72 1028.6 0 0 1028.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128818 Credited 09/09/2023   5 SUBBAMMA(Self) AP-11-044-010-006/100177 ST BOMMAVARAM A P P A P P P 5 205.72 1028.6 0 0 1028.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128818 Credited 09/09/2023   6 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM A P P A P P P 5 205.72 1028.6 0 0 1028.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128818 Credited 09/09/2023   Daily Attendence 0 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5143 Amount Paid ST 1028.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6171.6 Average Per labour 1028.6

Total man days : 30