Muster Roll No. : 879	Date From : 23/04/2022    Date To : 23/04/2022	Sanction No. : 0211044010/2022-2023/335811/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100704	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100704)

Measurement Book Detail

MB NO.  075128        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 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 Subramanyam(Self) AP-11-044-010-006/100042 ST BOMMAVARAM A 0 0 0 0 0 0       0211044WL0008496   2 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0008496 Credited 12/05/2022   3 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0008496 Credited 12/05/2022   4 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0099985 Credited 05/12/2022   5 Durgamma(Wife) AP-11-044-010-006/100029 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008496 Credited 12/05/2022   6 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008496 Credited 12/05/2022   7 Penchalaiah(Son) AP-11-044-010-006/100038 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008496 Credited 12/05/2022   8 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008496 Credited 12/05/2022   9 Nagamuneyya(Son) AP-11-044-010-006/100037 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008496 Credited 12/05/2022   10 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P 1 227.76 227.76 0 0 227.76 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008496 Credited 11/05/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 2049.84 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2049.84 Average Per labour 204.984

Total man days : 9