Muster Roll No. : 3569	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 0211044010/2023-2024/158918/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/WC/GIS/1607834	Work Name : Cattle Ponds in Community Lands Near Cheruvu 1 (0211044010/WC/GIS/1607834)

Measurement Book Detail

MB NO.  76805        Page NO.  4

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 subramanyam(Husband) AP-11-044-010-006/100180 SC BOMMAVARAM P P P A P P P 6 219.44 1316.64 180 0 1496.64 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL037716   2 Mallikarjuna(Self) AP-11-044-010-006/100034 SC BOMMAVARAM P P P A P P P 6 219.44 1316.64 180 0 1496.64 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL037716   3 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P A P P P 6 219.44 1316.64 180 0 1496.64 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL037716   4 Lakshmi Narasamma(Self) AP-11-044-010-006/100192 SC BOMMAVARAM P P P A P P P 6 219.44 1316.64 180 0 1496.64 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL037716   5 sivamma(Wife) AP-11-044-010-006/100165 SC BOMMAVARAM P P P A P P P 6 219.44 1316.64 180 0 1496.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037716   6 Venkatamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM X P P P P P P 6 219.44 1316.64 180 0 1496.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037716   7 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P A P P P 6 219.44 1316.64 180 0 1496.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037716   8 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P A P P P 6 219.44 1316.64 180 0 1496.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037716   Daily Attendence 7 8 8 1 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11973.12 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11973.12 Average Per labour 1496.6399

Total man days : 48