Muster Roll No. : 1659	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 0211044010/2022-2023/338821/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/WC/GIS/216395	Work Name : Construction of water Absorption Trench Trench for community (0211044010/WC/GIS/216395)

Measurement Book Detail

MB NO.  75838        Page NO.  3

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 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL027094 Credited 06/05/2023   2 Venkataiah(Self) AP-11-044-010-006/100017 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL027094 Credited 06/05/2023   3 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL027094 Credited 06/05/2023   4 Ramasubbamma(Wife) AP-11-044-010-006/080060 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   5 Ramasubbamma(Wife) AP-11-044-010-006/100012 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   6 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   7 Chinnaiah(Self) AP-11-044-010-006/080060 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   8 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   9 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   10 sivaiah(Self) AP-11-044-010-006/100164 SC BOMMAVARAM P P P A P P P 6 218.52 1311.12 0 0 1311.12 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL027094 Credited 06/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13111.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13111.2 Average Per labour 1311.12

Total man days : 60