Muster Roll No. : 1158	Date From : 18/04/2024    Date To : 24/04/2024	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.  6

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 Lakshumaiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P A P P P 6 266.84 1601.04 0 0 1601.04 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL012455 Credited 02/05/2024   2 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P A P P P 6 266.84 1601.04 0 0 1601.04 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL012455 Credited 02/05/2024   3 Venkataiah(Self) AP-11-044-010-006/100017 SC BOMMAVARAM P P P A P P P 6 266.84 1601.04 0 0 1601.04 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL012455 Credited 02/05/2024   4 Chinnammi(Wife) AP-11-044-010-006/100026 SC BOMMAVARAM P P P A A P P 5 266.84 1334.2 0 0 1334.2 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL012455 Credited 02/05/2024   5 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P A P P P 6 266.84 1601.04 0 0 1601.04 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL012455 Credited 02/05/2024   6 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P A P P P 6 266.84 1601.04 0 0 1601.04 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL012455 Credited 02/05/2024   Daily Attendence 6 6 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9339.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9339.4 Average Per labour 1556.5668

Total man days : 35