Muster Roll No. : 13585	Date From : 14/03/2024    Date To : 20/03/2024	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.  75625        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 BYNENI RAJESWARI(Self) AP-11-044-010-006/100202 SC BOMMAVARAM A P P P P P P 6 229.55 1377.3 163.2 0 1540.5 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL235886 Credited 12/04/2024   2 Lakshmi Narasamma(Self) AP-11-044-010-006/100192 SC BOMMAVARAM A P P P P P P 6 229.55 1377.3 163.2 0 1540.5 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL235886 Credited 12/04/2024   3 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM A P P P P P P 6 229.55 1377.3 163.2 0 1540.5 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL235886 Credited 12/04/2024   4 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM A P P P P P P 6 229.55 1377.3 163.2 0 1540.5 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL235886 Credited 12/04/2024   5 hemanth kumar(Self) AP-11-044-010-006/100195 SC BOMMAVARAM A P P P P P P 6 229.55 1377.3 163.2 0 1540.5 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL235886 Credited 12/04/2024   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7702.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7702.5 Average Per labour 1540.5

Total man days : 30