Muster Roll No. : 1155	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 0211044010/2022-2023/338895/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/216352	Work Name : Construction of Earthen peripheral/farm/field bund of community (0211044010/DP/GIS/216352)

Measurement Book Detail

MB NO.  76032        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 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0014982 Credited 19/05/2022   2 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL0014982 Credited 19/05/2022   3 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   4 Chinnamma(Wife) AP-11-044-010-006/080046 SC BOMMAVARAM P A A A A A A 1 200.62 200.62 0 0 200.62 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   5 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   6 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   7 Nagaiah(Husband) AP-11-044-010-006/080026 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   8 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P P P P A 6 200.62 1203.72 0 0 1203.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014982 Credited 19/05/2022   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8626.66 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8626.659 Average Per labour 1078.3324

Total man days : 43