Muster Roll No. : 14345	Date From : 23/03/2023    Date To : 29/03/2023	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.  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 Venkatamma(Wife) AP-11-044-010-006/100054 ST BOMMAVARAM P P P P P P P 7 226.16 1583.12 179.9 0 1763.02 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   2 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM X X X X P P P 3 226.16 678.48 77.1 0 755.58 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   3 Chintalamma(Self) AP-11-044-010-006/100038 SC BOMMAVARAM X X X X X P P 2 226.16 452.32 51.4 0 503.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   4 Pedda Bakkaiah(Self) AP-11-044-010-006/100052 ST BOMMAVARAM X X X X X X P 1 226.16 226.16 25.7 0 251.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   5 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P P P P 7 226.16 1583.12 179.9 0 1763.02 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   6 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P P P P 7 226.16 1583.12 179.9 0 1763.02 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   7 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM X X X X X X P 1 226.16 226.16 25.7 0 251.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   8 SAMPURNAMMA(Self) AP-11-044-010-006/100176 OTHER BOMMAVARAM X X X X X X P 1 226.16 226.16 25.7 0 251.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   9 Nagamuneyya(Son) AP-11-044-010-006/100037 SC BOMMAVARAM X X X X X X P 1 226.16 226.16 25.7 0 251.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM X X X X X X P 1 226.16 226.16 25.7 0 251.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL256707 Credited 04/04/2023   Daily Attendence 3 3 3 3 4 5 10

Category Amount Paid(In Rs.) Amount Paid SC 4785.34 Amount Paid ST 2770.46 Amount Paid Other 251.86

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

Total Cash payment(In Rs.) Cash 7807.66 Average Per labour 780.766

Total man days : 31