Muster Roll No. : 2935	Date From : 04/05/2023    Date To : 10/05/2023	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.  5

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 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P A A P P 5 219.84 1099.2 0 0 1099.2 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042572 Credited 19/05/2023   2 Eeswarayya(Self) AP-11-044-010-006/080046 SC BOMMAVARAM P P A A A A A 2 219.84 439.68 0 0 439.68 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042572 Credited 19/05/2023   3 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P A A P P 5 219.84 1099.2 0 0 1099.2 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL042572 Credited 19/05/2023   4 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P A A P P 5 219.84 1099.2 0 0 1099.2 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042572 Credited 19/05/2023   5 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM P A P A A A A 2 219.84 439.68 0 0 439.68 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL042572 Credited 19/05/2023   6 Sivashankar(Self) AP-11-044-010-006/100032 SC BOMMAVARAM P P P A A P P 5 219.84 1099.2 0 0 1099.2 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL042572 Credited 19/05/2023   7 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P A A P P 5 219.84 1099.2 0 0 1099.2 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042572 Credited 19/05/2023   8 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM P P P A A P P 5 219.84 1099.2 0 0 1099.2 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042572 Credited 19/05/2023   9 Nagamuneyya(Son) AP-11-044-010-006/100037 SC BOMMAVARAM P A P A A P P 4 219.84 879.36 0 0 879.36 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042572 Credited 19/05/2023   10 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P A A P P 5 219.84 1099.2 0 0 1099.2 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL042572 Credited 19/05/2023   Daily Attendence 10 8 9 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9453.12 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9453.121 Average Per labour 945.3121

Total man days : 43