Muster Roll No. : 5911	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 0211044010/2022-2023/338845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216254	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216254)

Measurement Book Detail

MB NO.  76717        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 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL078457 Credited 29/06/2023   2 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL078457 Credited 29/06/2023   3 Lakshumaiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P A P A P 5 222.54 1112.7 0 0 1112.7 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL078457 Credited 29/06/2023   4 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL078457 Credited 29/06/2023   5 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL078457 Credited 29/06/2023   6 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL078457 Credited 29/06/2023   7 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078457 Credited 29/06/2023   8 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078457 Credited 29/06/2023   9 Sabhapati(Husband) AP-11-044-010-006/080007 SC BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078457 Credited 29/06/2023   10 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P A P P P 6 222.54 1335.24 0 0 1335.24 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078457 Credited 29/06/2023   Daily Attendence 10 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10459.38 Amount Paid ST 1335.24 Amount Paid Other 1335.24

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

Total Cash payment(In Rs.) Cash 13129.86 Average Per labour 1312.9861

Total man days : 59