Muster Roll No. : 4797	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0211044010/2022-2023/338856/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216287	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216287)

Measurement Book Detail

MB NO.  75833        Page NO.  8

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 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL065453 Credited 29/06/2023   2 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL065453 Credited 29/06/2023   3 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL065453 Credited 29/06/2023   4 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL065453 Credited 29/06/2023   5 Lakshmi Narasamma(Self) AP-11-044-010-006/100192 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL065453 Credited 29/06/2023   6 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL065453 Credited 29/06/2023   7 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   8 Durgamma(Wife) AP-11-044-010-006/100029 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   9 Yaanadi(Self) AP-11-044-010-006/100027 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   10 Gangaiah(Self) AP-11-044-010-006/100189 SC BOMMAVARAM P P P A P P P 6 231.65 1389.9 0 0 1389.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL065453 Credited 29/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13899 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13899 Average Per labour 1389.9001

Total man days : 60