Muster Roll No. : 8430	Date From : 20/07/2023    Date To : 26/07/2023	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.  76666        Page NO.  4

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 Ontimitta Nithin Kumar(Self) AP-11-044-010-006/100201 SC BOMMAVARAM P P P A A P P 5 239.62 1198.1 136 0 1334.1 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL122857 Credited 09/09/2023   2 swetha(Self) AP-11-044-010-006/100197 SC BOMMAVARAM P P P A A P P 5 239.62 1198.1 136 0 1334.1 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL122857 Credited 09/09/2023   3 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P A A P P 5 239.62 1198.1 136 0 1334.1 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL122857 Credited 09/09/2023   Daily Attendence 3 3 3 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4002.3 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002.3 Average Per labour 1334.1

Total man days : 15