Muster Roll No. : 7202	Date From : 29/06/2023    Date To : 05/07/2023	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.  76717        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 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 P P P P A P P 6 240.87 1445.22 0 0 1445.22 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL100950 Credited 01/09/2023   2 Manemma(Wife) AP-11-044-010-006/100036 SC BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL100950 Credited 01/09/2023   3 Padmavathi(Wife) AP-11-044-010-006/080004 SC BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL100950 Credited 01/09/2023   4 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL100950 Credited 01/09/2023   5 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL100950 Credited 01/09/2023   6 Haritha(Daughter) AP-11-044-010-006/100051 ST BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL100950 Credited 01/09/2023   7 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL100950 Credited 01/09/2023   8 Durgamma(Wife) AP-11-044-010-006/100029 SC BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL100950 Credited 01/09/2023   9 vijayamma(Self) AP-11-044-010-006/100180 SC BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL100950 Credited 01/09/2023   10 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P A P P 6 240.87 1445.22 0 0 1445.22 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL100950 Credited 01/09/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13006.98 Amount Paid ST 1445.22 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14452.2 Average Per labour 1445.2198

Total man days : 60