Muster Roll No. : 9982	Date From : 17/01/2023    Date To : 21/01/2023	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.  12

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 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 A P P P P 4 232.66 930.64 102.8 0 1033.44 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0188663 Credited 08/02/2023   2 Lakshmi Narasamma(Self) AP-11-044-010-006/100192 SC BOMMAVARAM A P P P P 4 232.66 930.64 102.8 0 1033.44 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL0188663 Credited 08/02/2023   3 raajesh(Self) AP-11-044-010-006/100175 SC BOMMAVARAM A A P P P 3 232.66 697.98 77.1 0 775.08 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL0188663 Credited 08/02/2023   4 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM A P P P P 4 232.66 930.64 102.8 0 1033.44 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0188663 Credited 08/02/2023   5 Venkataramaraju(Self) AP-11-044-010-006/100171 OTHER BOMMAVARAM A A P P P 3 232.66 697.98 77.1 0 775.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0188663 Credited 08/02/2023   6 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM A P P P P 4 232.66 930.64 102.8 0 1033.44 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0188663 Credited 08/02/2023   7 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM A A P P P 3 232.66 697.98 77.1 0 775.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0188663 Credited 08/02/2023   8 kalavathi(Self) AP-11-044-010-006/100198 SC BOMMAVARAM A P P P P 4 232.66 930.64 102.8 0 1033.44 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0188663 Credited 08/02/2023   Daily Attendence 0 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4650.48 Amount Paid ST 2066.88 Amount Paid Other 775.08

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

Total Cash payment(In Rs.) Cash 7492.44 Average Per labour 936.555

Total man days : 29