Muster Roll No. : 13957	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 0211044010/2022-2023/335845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100765	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100765)

Measurement Book Detail

MB NO.  76065        Page NO.  6

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 Ontimitta Nithin Kumar(Self) AP-11-044-010-006/100201 SC BOMMAVARAM P P P P A P P 6 216.69 1300.14 154.2 0 1454.34 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL251395 Credited 03/04/2023   2 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P P A P P 6 216.69 1300.14 154.2 0 1454.34 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL251395 Credited 03/04/2023   3 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P A P A 5 216.69 1083.45 128.5 0 1211.95 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL251395 Credited 03/04/2023   4 Haritha(Daughter) AP-11-044-010-006/100051 ST BOMMAVARAM X X X X A P P 2 216.69 433.38 51.4 0 484.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL251395 Credited 03/04/2023   5 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P A P P 6 216.69 1300.14 154.2 0 1454.34 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL251395 Credited 03/04/2023   6 kalavathi(Self) AP-11-044-010-006/100198 SC BOMMAVARAM P P P P A P P 6 216.69 1300.14 154.2 0 1454.34 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL251395 Credited 03/04/2023   7 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P A P A 5 216.69 1083.45 128.5 0 1211.95 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL251395 Credited 03/04/2023   Daily Attendence 6 6 6 6 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8241.26 Amount Paid ST 484.78 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8726.039 Average Per labour 1246.577

Total man days : 36