Muster Roll No. : 6662	Date From : 07/07/2022    Date To : 10/07/2022	Sanction No. : 0211044010/2022-2023/335838/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100734	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100734)

Measurement Book Detail

MB NO.  75175        Page NO.  8

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 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 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0067958 Credited 28/07/2022   2 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL0067958 Credited 28/07/2022   3 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0067958 Credited 28/07/2022   4 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0067958 Credited 28/07/2022   5 vijayamma(Self) AP-11-044-010-006/100180 SC BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0067958 Credited 28/07/2022   6 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0067958 Credited 28/07/2022   7 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0067958 Credited 28/07/2022   8 SAMPURNAMMA(Self) AP-11-044-010-006/100176 OTHER BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0067958 Credited 28/07/2022   9 Gangaiah(Self) AP-11-044-010-006/100189 SC BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0067958 Credited 28/07/2022   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P P 4 219.44 877.76 102.8 0 980.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0067958 Credited 28/07/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5883.36 Amount Paid ST 1961.12 Amount Paid Other 1961.12

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

Total Cash payment(In Rs.) Cash 9805.6 Average Per labour 980.5599

Total man days : 40