Muster Roll No. : 1704	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 0211044010/2023-2024/148451/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607886	Work Name : Desilting of Existing Feeder Channel Near Cheruvu (0211044010/IC/GIS/1607886)

Measurement Book Detail

MB NO.  76842        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 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL017665 Credited 14/05/2024   2 Alivelamma(Wife) AP-11-044-010-006/100004 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   3 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   4 Rama(Wife) AP-11-044-010-006/100006 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   5 Nagabhushanamma(Wife) AP-11-044-010-006/100002 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL017665 Credited 14/05/2024   6 Ankaiah(Self) AP-11-044-010-006/100006 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   7 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   8 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   9 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   10 Subramanyam(Self) AP-11-044-010-006/100002 ST BOMMAVARAM A P P P P P P 6 252.13 1512.78 180 0 1692.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16927.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16927.8 Average Per labour 1692.78

Total man days : 60