Muster Roll No. : 11144920212202055	Date From : 01/02/2022    Date To : 05/02/2022	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WC/9150006170196	Work Name : Staggered Trenches (0211044010/WC/9150006170196)

Measurement Book Detail

MB NO.  075482        Page NO.  9

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 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL2117365   2 Penchalamma(Self) AP-11-044-010-006/080016 SC BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL2117365   3 harikrishna(Self) AP-11-044-010-006/080095 SC BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 STATE BANK OF INDIA RILWAY KODUR SBIN0021169 0211044WL2117365   4 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2117365   5 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2117365   6 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2117365   7 Venkatamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2117365   8 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2117365   9 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2117365   10 swetha(Self) AP-11-044-010-006/100197 SC BOMMAVARAM P P P P P 5 155.41 777.05 0 0 777.05 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2117365   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5439.35 Amount Paid ST 2331.15 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770.499 Average Per labour 777.0499

Total man days : 50