Muster Roll No. : 2312	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 0211044010/2022-2023/338856/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216287	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216287)

Measurement Book Detail

MB NO.  75833        Page NO.  4

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 Narasimhulu(Self) AP-11-044-010-006/100190 SC BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL035360 Credited 16/05/2023   2 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL035360 Credited 16/05/2023   3 Perimiti gangaiah(Husband) AP-11-044-010-006/100199 ST BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL035360 Credited 16/05/2023   4 Perimiti subhasini(Self) AP-11-044-010-006/100199 ST BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL035360 Credited 16/05/2023   5 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL035360 Credited 16/05/2023   6 NALLI Rajamma(Wife) AP-11-044-010-006/100187 ST BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL035360 Credited 16/05/2023   7 Neeruganti Vasantha(Wife) AP-11-044-010-006/100200 ST BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL035360 Credited 16/05/2023   8 NALLI Sankaraiah(Self) AP-11-044-010-006/100187 ST BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL035360 Credited 16/05/2023   9 Neeruganti Ramesh(Self) AP-11-044-010-006/100200 ST BOMMAVARAM P P P A P P P 6 225.12 1350.72 0 0 1350.72 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL035360 Credited 16/05/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1350.72 Amount Paid ST 10805.76 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12156.48 Average Per labour 1350.7198

Total man days : 54