Muster Roll No. : 6091	Date From : 27/06/2022    Date To : 29/06/2022	Sanction No. : 0211044010/2022-2023/335838/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100734	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100734)

Measurement Book Detail

MB NO.  75175        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 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 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0060976 Credited 28/07/2022   2 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0060976 Credited 28/07/2022   3 Chinnamma(Wife) AP-11-044-010-006/080046 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   4 Ramasubbamma(Wife) AP-11-044-010-006/080060 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   5 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   6 bharathi(Self) AP-11-044-010-006/080079 OTHER BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   7 Chinnaiah(Self) AP-11-044-010-006/080060 SC BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   8 Rajamma(Wife) AP-11-044-010-006/080034 OTHER BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   9 Rajamma(Wife) AP-11-044-010-006/080081 OTHER BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   10 Lakshumma(Self) AP-11-044-010-006/080040 OTHER BOMMAVARAM P P P 3 197.2 591.6 77.1 0 668.7 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0060976 Credited 28/07/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2674.8 Amount Paid ST 668.7 Amount Paid Other 3343.5

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

Total Cash payment(In Rs.) Cash 6687 Average Per labour 668.7001

Total man days : 30