Muster Roll No. : 253	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 0211044010/2023-2024/148560/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607870	Work Name : Renovation of Major canal for community Near Bridge (0211044010/IC/GIS/1607870)

Measurement Book Detail

MB NO.  76827        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 Ankamma(Wife) AP-11-044-010-006/080009 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL003380 Credited 24/04/2024   2 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL003380 Credited 24/04/2024   3 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL003380 Credited 24/04/2024   4 Sankaraiah(Self) AP-11-044-010-006/080009 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL003380 Credited 24/04/2024   5 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   6 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   7 Ramanaiah(Self) AP-11-044-010-006/080004 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   8 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   9 Gangaiah(Self) AP-11-044-010-006/100189 SC BOMMAVARAM P P P P P A P 6 251.59 1509.54 0 0 1509.54 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL003380 Credited 24/04/2024   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13585.86 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13585.86 Average Per labour 1509.54

Total man days : 54