Muster Roll No. : 4480	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 0211044010/2022-2023/338834/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216277	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216277)

Measurement Book Detail

MB NO.  075183        Page NO.  2

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 nagamani(Wife) AP-11-044-010-006/100169 ST BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0048013 Credited 27/07/2022   2 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0048013 Credited 27/07/2022   3 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0048013 Credited 27/07/2022   4 NALLI Rajamma(Wife) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0048013 Credited 27/07/2022   5 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0048013 Credited 27/07/2022   6 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0048013 Credited 27/07/2022   7 NALLI Sankaraiah(Self) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0048013 Credited 27/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2322.72 Amount Paid ST 5806.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8129.52 Average Per labour 1161.36

Total man days : 42