Muster Roll No. : 3565	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 0211044010/2023-2024/158961/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/WC/GIS/1607809	Work Name : Cattle Ponds in Community Lands Near Cheruvu (0211044010/WC/GIS/1607809)

Measurement Book Detail

MB NO.  75252        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 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P A P P P 6 190.32 1141.92 180 0 1321.92 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL037712   2 Subramanyam(Self) AP-11-044-010-006/100014 SC BOMMAVARAM P P P A P P P 6 190.32 1141.92 180 0 1321.92 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL037712   3 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P A P P P 6 190.32 1141.92 180 0 1321.92 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL037712   4 Chinnamma(Wife) AP-11-044-010-006/080046 SC BOMMAVARAM P P A A P P P 5 190.32 951.6 150 0 1101.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037712   5 Ramasubbamma(Wife) AP-11-044-010-006/080060 SC BOMMAVARAM P P P A P P P 6 190.32 1141.92 180 0 1321.92 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037712   6 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P P A P P 6 190.32 1141.92 180 0 1321.92 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037712   7 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P A P P P 6 190.32 1141.92 180 0 1321.92 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037712   8 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM P P P A A P P 5 190.32 951.6 150 0 1101.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037712   9 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P A P P P 6 190.32 1141.92 180 0 1321.92 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037712   Daily Attendence 9 9 8 1 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10134.72 Amount Paid ST 1321.92 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11456.64 Average Per labour 1272.96

Total man days : 52