Muster Roll No. : 5915	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 0211044010/2022-2023/482971/AS    Sanction Date : 20/06/2022
Work Code : 0211044010/DP/GIS/178831	Work Name : Construction of Community Water Harvesting ponds (0211044010/DP/GIS/178831)

Measurement Book Detail

MB NO.  76757        Page NO.  2

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 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM P P P A P P P 6 189.62 1137.72 163.2 0 1300.92 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL078447 Credited 29/06/2023   2 Manemma(Self) AP-11-044-010-006/080007 SC BOMMAVARAM P P P A P P P 6 189.62 1137.72 163.2 0 1300.92 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078447 Credited 29/06/2023   3 Ramasubbamma(Wife) AP-11-044-010-006/080060 SC BOMMAVARAM P P P A P P P 6 189.62 1137.72 163.2 0 1300.92 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078447 Credited 29/06/2023   4 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P A P P P 6 189.62 1137.72 163.2 0 1300.92 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078447 Credited 29/06/2023   5 Penchalaiah(Father) AP-11-044-010-006/100031 SC BOMMAVARAM P P P A P P P 6 189.62 1137.72 163.2 0 1300.92 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL078447 Credited 29/06/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6504.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6504.6 Average Per labour 1300.92

Total man days : 30