Muster Roll No. : 3529	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0211044010/2022-2023/483001/AS    Sanction Date : 20/06/2022
Work Code : 0211044010/DP/GIS/178800	Work Name : Construction of Community Water Harvesting ponds (0211044010/DP/GIS/178800)

Measurement Book Detail

MB NO.  76915        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 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL051314 Credited 25/05/2023   2 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL051314 Credited 25/05/2023   3 Sankaraiah(Self) AP-11-044-010-006/080009 SC BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL051314 Credited 25/05/2023   4 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051314 Credited 25/05/2023   5 Ratnamma(Wife) AP-11-044-010-006/100008 ST BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051314 Credited 25/05/2023   6 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051314 Credited 25/05/2023   7 Nanadeeswara(Self) AP-11-044-010-006/100008 ST BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051314 Credited 25/05/2023   8 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051314 Credited 25/05/2023   9 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051314 Credited 25/05/2023   10 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P A P A A 4 233.66 934.64 0 0 934.64 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051314 Credited 25/05/2023   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1869.28 Amount Paid ST 7477.12 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9346.4 Average Per labour 934.64

Total man days : 40