Muster Roll No. : 1066	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 0211044010/2022-2023/338856/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216287	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216287)

Measurement Book Detail

MB NO.  75833        Page NO.  1

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 Haremma(Wife) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   2 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   3 Venkatamma(Wife) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   4 nagamani(Wife) AP-11-044-010-006/100169 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   5 Ankaiah(Self) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   6 ankaiah(Self) AP-11-044-010-006/100169 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   7 Subramanyam(Self) AP-11-044-010-006/100056 ST BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   8 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   9 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P P P P P 7 226.89 1588.23 0 0 1588.23 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4764.69 Amount Paid ST 11117.61 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15882.3 Average Per labour 1588.2301

Total man days : 70