Muster Roll No. : 5475	Date From : 20/06/2022    Date To : 26/06/2022	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.  5

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 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P P P A 6 223.87 1343.22 154.2 0 1497.42 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0059737 Credited 29/07/2022   2 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P P P A 6 223.87 1343.22 154.2 0 1497.42 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0059737 Credited 29/07/2022   3 Rajaiah(Self) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P P 7 223.87 1567.09 179.9 0 1746.99 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0059737 Credited 29/07/2022   4 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P P P P P P 7 223.87 1567.09 179.9 0 1746.99 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0059737 Credited 29/07/2022   5 Nagendhra(Self) AP-11-044-010-006/100096 SC BOMMAVARAM P P P P P P A 6 223.87 1343.22 154.2 0 1497.42 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0059737 Credited 29/07/2022   6 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P P P 7 223.87 1567.09 179.9 0 1746.99 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0059737 Credited 29/07/2022   7 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P P P 7 223.87 1567.09 179.9 0 1746.99 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0059737 Credited 29/07/2022   Daily Attendence 7 7 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 11480.22 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11480.22 Average Per labour 1640.0315

Total man days : 46