Muster Roll No. : 1159	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 0211044010/2022-2023/338834/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216277	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216277)

Measurement Book Detail

MB NO.  75183        Page NO.  1

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 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL0014542 Credited 19/05/2022   2 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0014542 Credited 19/05/2022   3 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL0014542 Credited 19/05/2022   4 nikhi(Self) AP-11-044-010-006/080096 SC BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL0014542 Credited 19/05/2022   5 Ankamma(Wife) AP-11-044-010-006/100003 ST BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014542 Credited 19/05/2022   6 Naageswaramma(Wife) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014542 Credited 19/05/2022   7 Nagabhushanamma(Wife) AP-11-044-010-006/100002 ST BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL0014542 Credited 19/05/2022   8 Ramanaiah(Self) AP-11-044-010-006/100004 ST BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014542 Credited 19/05/2022   9 chenchaiah(Father) AP-11-044-010-006/080047 ST BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014542 Credited 19/05/2022   10 Subramanyam(Self) AP-11-044-010-006/100002 ST BOMMAVARAM P P P P P P A 6 226.65 1359.9 0 0 1359.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0014542 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4079.7 Amount Paid ST 9519.3 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13599 Average Per labour 1359.9001

Total man days : 60