Muster Roll No. : 287	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 0211044010/2023-2024/148560/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607870	Work Name : Renovation of Major canal for community Near Bridge (0211044010/IC/GIS/1607870)

Measurement Book Detail

MB NO.  76827        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 Lakshumaiah(Son) AP-11-044-010-006/100026 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL003380 Credited 24/04/2024   2 Chinnammi(Wife) AP-11-044-010-006/100040 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL003380 Credited 24/04/2024   3 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL003380 Credited 24/04/2024   4 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL003380 Credited 24/04/2024   5 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL003380 Credited 24/04/2024   6 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL003380 Credited 24/04/2024   7 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   8 sivamma(Wife) AP-11-044-010-006/100165 SC BOMMAVARAM P A P P P A P 5 251.59 1257.95 0 0 1257.95 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   9 Nagamuneyya(Son) AP-11-044-010-006/100037 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   10 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   Daily Attendence 10 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14843.81 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14843.81 Average Per labour 1484.3811

Total man days : 59