Muster Roll No. : 9237	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 0211044010/2022-2023/335845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100765	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100765)

Measurement Book Detail

MB NO.  76666        Page NO.  6

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 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL133356 Credited 09/09/2023   2 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL133356 Credited 09/09/2023   3 nikhi(Self) AP-11-044-010-006/080096 SC BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL133356 Credited 09/09/2023   4 Saraswathi(Wife) AP-11-044-010-006/100173 OTHER BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133356 Credited 09/09/2023   5 Leelavathamma(Self) AP-11-044-010-006/100174 OTHER BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133356 Credited 09/09/2023   6 SIREESHA(Self) AP-11-044-010-006/100179 OTHER BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133356 Credited 09/09/2023   7 Venkataramaraju(Self) AP-11-044-010-006/100171 OTHER BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133356 Credited 09/09/2023   8 PADMAVATHAMMA(Self) AP-11-044-010-006/100178 OTHER BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133356 Credited 09/09/2023   9 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133356 Credited 09/09/2023   10 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM A P P P P P P 6 240.39 1442.34 163.2 0 1605.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133356 Credited 09/09/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6422.16 Amount Paid ST 1605.54 Amount Paid Other 8027.7

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

Total Cash payment(In Rs.) Cash 16055.4 Average Per labour 1605.54

Total man days : 60