Muster Roll No. : 10282	Date From : 23/01/2023    Date To : 29/01/2023	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.  16

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 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P P P P P 7 209.57 1466.99 179.9 0 1646.89 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0196699 Credited 08/02/2023   2 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P P 7 209.57 1466.99 179.9 0 1646.89 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0196699 Credited 08/02/2023   3 SUBBARAMAIAH(Self) AP-11-044-010-006/080091 SC BOMMAVARAM P P P P P P P 7 209.57 1466.99 179.9 0 1646.89 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0196699 Credited 08/02/2023   4 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P P P P P P 7 209.57 1466.99 179.9 0 1646.89 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0196699 Credited 08/02/2023   5 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P P P 7 209.57 1466.99 179.9 0 1646.89 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0196699 Credited 08/02/2023   6 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P P 7 209.57 1466.99 179.9 0 1646.89 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0196699 Credited 08/02/2023   7 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P P 7 209.57 1466.99 179.9 0 1646.89 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0196699 Credited 08/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9881.34 Amount Paid ST 0 Amount Paid Other 1646.89

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

Total Cash payment(In Rs.) Cash 11528.23 Average Per labour 1646.8899

Total man days : 49