Muster Roll No. : 1064	Date From : 13/04/2023    Date To : 19/04/2023	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.  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 Srenivasulu(Self) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P P P 6 226.89 1361.34 0 0 1361.34 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL017176 Credited 06/05/2023   2 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P A P P P 6 226.89 1361.34 0 0 1361.34 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   3 sravani(Self) AP-11-044-010-006/080093 OTHER BOMMAVARAM P P P A P P P 6 226.89 1361.34 0 0 1361.34 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   4 lakshmidevi(Wife) AP-11-044-010-006/080041 OTHER BOMMAVARAM P P P A P P P 6 226.89 1361.34 0 0 1361.34 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017176 Credited 06/05/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5445.36

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

Total Cash payment(In Rs.) Cash 5445.36 Average Per labour 1361.34

Total man days : 24