Muster Roll No. : 9239	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 0211044010/2022-2023/338845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216254	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216254)

Measurement Book Detail

MB NO.  76716        Page NO.  13

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 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL133355 Credited 09/09/2023   2 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL133355 Credited 09/09/2023   3 Lakshmidevi(Wife) AP-11-044-010-006/100015 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL133355 Credited 09/09/2023   4 harikrishna(Self) AP-11-044-010-006/080095 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 STATE BANK OF INDIA RILWAY KODUR SBIN0021169 0211044WL133355 Credited 08/09/2023   5 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL133355 Credited 09/09/2023   6 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL133355 Credited 09/09/2023   7 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL133355 Credited 09/09/2023   8 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133355 Credited 09/09/2023   9 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133355 Credited 09/09/2023   10 B.mallikarjuna(Brother) AP-11-044-010-006/080029 OTHER BOMMAVARAM A P P P P P P 6 230.33 1381.98 0 0 1381.98 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL133355 Credited 09/09/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12437.82 Amount Paid ST 0 Amount Paid Other 1381.98

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

Total Cash payment(In Rs.) Cash 13819.8 Average Per labour 1381.9801

Total man days : 60