Muster Roll No. : 8432	Date From : 20/07/2023    Date To : 26/07/2023	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.  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 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P A A P P 5 201.15 1005.75 0 0 1005.75 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL122335 Credited 01/09/2023   2 SUBBAMMA(Self) AP-11-044-010-006/100177 ST BOMMAVARAM P P P A A P P 5 201.15 1005.75 0 0 1005.75 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL122335 Credited 01/09/2023   3 hemanth kumar(Self) AP-11-044-010-006/100195 SC BOMMAVARAM P P P A A P P 5 201.15 1005.75 0 0 1005.75 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL122335 Credited 01/09/2023   4 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P A A P P 5 201.15 1005.75 0 0 1005.75 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL122335 Credited 01/09/2023   Daily Attendence 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3017.25 Amount Paid ST 1005.75 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4023 Average Per labour 1005.75

Total man days : 20