Muster Roll No. : 4475	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 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0048013 Credited 27/07/2022   2 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0048013 Credited 27/07/2022   3 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 6 193.56 1161.36 0 0 1161.36 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL0048013 Credited 27/07/2022   4 Rajamma(Wife) AP-11-044-010-006/080034 OTHER 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 Bhaskar(Self) AP-11-044-010-006/080015 OTHER 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 B.mallikarjuna(Brother) AP-11-044-010-006/080029 OTHER 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 Sivayya(Son) AP-11-044-010-006/080032 OTHER 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   8 Subbarayudu(Self) AP-11-044-010-006/080037 OTHER 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9290.88

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

Total Cash payment(In Rs.) Cash 9290.88 Average Per labour 1161.36

Total man days : 48