Muster Roll No. : 642	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 0211044010/2022-2023/338856/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216287	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216287)

Measurement Book Detail

MB NO.  75833        Page NO.  3

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 Kalavathi(Wife) AP-11-044-010-006/080037 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL008540 Credited 05/05/2023   2 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL008540 Credited 05/05/2023   3 Srenivasulu(Self) AP-11-044-010-006/080041 OTHER BOMMAVARAM A P P P P A P 5 225.9 1129.5 0 0 1129.5 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL008540 Credited 05/05/2023   4 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL008540 Credited 05/05/2023   5 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL008540 Credited 05/05/2023   6 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   7 Bhaskar(Self) AP-11-044-010-006/080015 OTHER BOMMAVARAM A P P P P A P 5 225.9 1129.5 0 0 1129.5 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   8 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   9 Subbarayudu(Self) AP-11-044-010-006/080037 OTHER BOMMAVARAM A P P P P A P 5 225.9 1129.5 0 0 1129.5 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   Daily Attendence 0 9 9 9 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 1355.4 Amount Paid ST 0 Amount Paid Other 10165.5

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

Total Cash payment(In Rs.) Cash 11520.9 Average Per labour 1280.1001

Total man days : 51