Muster Roll No. : 3524	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0211044010/2022-2023/338821/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/WC/GIS/216395	Work Name : Construction of water Absorption Trench Trench for community (0211044010/WC/GIS/216395)

Measurement Book Detail

MB NO.  75838        Page NO.  6

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 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL051287 Credited 25/05/2023   2 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL051287 Credited 25/05/2023   3 SUBBARAMAIAH(Self) AP-11-044-010-006/080091 SC BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL051287 Credited 25/05/2023   4 Reddi Kumar(Son) AP-11-044-010-006/080009 SC BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL051287 Credited 25/05/2023   5 nikhi(Self) AP-11-044-010-006/080096 SC BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL051287 Credited 25/05/2023   6 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051287 Credited 25/05/2023   7 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051287 Credited 25/05/2023   8 Nagabhushanamma(Wife) AP-11-044-010-006/100002 ST BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL051287 Credited 25/05/2023   9 Subramanyam(Self) AP-11-044-010-006/100002 ST BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051287 Credited 25/05/2023   10 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P A P 6 204.9 1229.4 163.2 0 1392.6 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051287 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11140.8 Amount Paid ST 2785.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13926 Average Per labour 1392.5999

Total man days : 60