Muster Roll No. : 1661	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 0211044010/2022-2023/338895/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/216352	Work Name : Construction of Earthen peripheral/farm/field bund of community (0211044010/DP/GIS/216352)

Measurement Book Detail

MB NO.  75147        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 Haritha(Daughter) AP-11-044-010-006/100051 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   2 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   3 Ratnamma(Wife) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   4 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   5 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   6 Nanadeeswara(Self) AP-11-044-010-006/100008 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   7 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   8 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   9 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P A 6 182.36 1094.16 0 0 1094.16 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0020364 Credited 22/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9847.44 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9847.44 Average Per labour 1094.16

Total man days : 54