Muster Roll No. : 3129	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 0211044010/2023-2024/158918/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/WC/GIS/1607834	Work Name : Cattle Ponds in Community Lands Near Cheruvu 1 (0211044010/WC/GIS/1607834)

Measurement Book Detail

MB NO.  76805        Page NO.  3

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 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P A P P P 6 250.04 1500.24 180 0 1680.24 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL032580   2 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P A P P P 6 250.04 1500.24 180 0 1680.24 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL032580   3 Sankaraiah(Self) AP-11-044-010-006/080009 SC BOMMAVARAM P P P A P P P 6 250.04 1500.24 180 0 1680.24 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL032580   4 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM A P P P P P P 6 250.04 1500.24 180 0 1680.24 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL032580   5 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM P P A P P P P 6 250.04 1500.24 180 0 1680.24 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL032580   6 Bhaskar(Self) AP-11-044-010-006/080015 OTHER BOMMAVARAM A P P A P P P 5 250.04 1250.2 150 0 1400.2 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032580   7 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM P P P A P P P 6 250.04 1500.24 180 0 1680.24 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL032580   Daily Attendence 5 7 6 2 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10081.44 Amount Paid ST 0 Amount Paid Other 1400.2

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

Total Cash payment(In Rs.) Cash 11481.64 Average Per labour 1640.2344

Total man days : 41