Muster Roll No. : 2209	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 0211044010/2023-2024/158859/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/WC/GIS/1607849	Work Name : Cattle Ponds in Community Lands Near Cheruvu 2 (0211044010/WC/GIS/1607849)

Measurement Book Detail

MB NO.  76806        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 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P A P P P 6 256.15 1536.9 180 0 1716.9 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL022774 Credited 22/05/2024   2 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P A P P P 6 256.15 1536.9 180 0 1716.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL022774 Credited 22/05/2024   3 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P A P P P 6 256.15 1536.9 180 0 1716.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL022774 Credited 22/05/2024   4 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P A P P P 6 256.15 1536.9 180 0 1716.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL022774 Credited 22/05/2024   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3433.8 Amount Paid ST 3433.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6867.6 Average Per labour 1716.9

Total man days : 24