Muster Roll No. : 3125	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 0211044010/2023-2024/132097/AS    Sanction Date : 18/03/2024
Work Code : 0211044010/DP/GIS/1607738	Work Name : Construction of Staggered Trench for Community Near Ravi Land (0211044010/DP/GIS/1607738)

Measurement Book Detail

MB NO.  75215        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 Krishnayya(Self) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032655   2 Kalavathi(Wife) AP-11-044-010-006/080037 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032655   3 Srenivasulu(Self) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032655   4 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL032655   5 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL032655   6 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032655   7 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032655   8 lakshmidevi(Wife) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032655   9 Subbarayudu(Self) AP-11-044-010-006/080037 OTHER BOMMAVARAM P P P A P P P 6 259.71 1558.26 180 0 1738.26 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032655   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15644.34

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

Total Cash payment(In Rs.) Cash 15644.34 Average Per labour 1738.2599

Total man days : 54