Muster Roll No. : 497	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 25/c4/egs/    Sanction Date : 06/07/2021
Work Code : 0211044010/DP/9150006170200	Work Name : Avenue Plantation (0211044010/DP/9150006170200)

Measurement Book Detail

MB NO.  075751        Page NO.  2

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 P A 6 233.33 1399.98 0 0 1399.98 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0008937 Credited 14/05/2022   2 harikrishna(Self) AP-11-044-010-006/080095 SC BOMMAVARAM P P P P P P A 6 233.33 1399.98 0 0 1399.98 STATE BANK OF INDIA RILWAY KODUR SBIN0021169 0211044WL0008937 Credited 13/05/2022   3 Rajamma(Wife) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P A 6 233.33 1399.98 0 0 1399.98 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008937 Credited 14/05/2022   4 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P A 6 233.33 1399.98 0 0 1399.98 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008937 Credited 14/05/2022   5 swetha(Self) AP-11-044-010-006/100197 SC BOMMAVARAM P P P P P P A 6 233.33 1399.98 0 0 1399.98 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0008937 Credited 13/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4199.94 Amount Paid ST 2799.96 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6999.9 Average Per labour 1399.98

Total man days : 30