Muster Roll No. : 8905	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 0211044010/2022-2023/482971/AS    Sanction Date : 20/06/2022
Work Code : 0211044010/DP/GIS/178831	Work Name : Construction of Community Water Harvesting ponds (0211044010/DP/GIS/178831)

Measurement Book Detail

MB NO.  76757        Page NO.  6

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 6 230.84 1385.04 0 0 1385.04 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL128817 Credited 09/09/2023   2 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM A P P P P P P 6 230.84 1385.04 0 0 1385.04 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL128817 Credited 09/09/2023   3 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM A P P A P P P 5 230.84 1154.2 0 0 1154.2 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL128817 Credited 09/09/2023   4 Penchalamma(Self) AP-11-044-010-006/080026 SC BOMMAVARAM A P P P P P P 6 230.84 1385.04 0 0 1385.04 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL128817 Credited 09/09/2023   5 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM A P P P P P P 6 230.84 1385.04 0 0 1385.04 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128817 Credited 09/09/2023   6 Durgamma(Wife) AP-11-044-010-006/100029 SC BOMMAVARAM A P P P P P P 6 230.84 1385.04 0 0 1385.04 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128817 Credited 09/09/2023   7 Nagamani(Son) AP-11-044-010-006/080010 SC BOMMAVARAM A P P A P P P 5 230.84 1154.2 0 0 1154.2 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128817 Credited 09/09/2023   8 B.mallikarjuna(Brother) AP-11-044-010-006/080029 OTHER BOMMAVARAM A P P P P P P 6 230.84 1385.04 0 0 1385.04 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128817 Credited 09/09/2023   9 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM A P P A P P P 5 230.84 1154.2 0 0 1154.2 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128817 Credited 09/09/2023   10 Tyagaraju(Self) AP-11-044-010-006/100029 SC BOMMAVARAM A P P A P P P 5 230.84 1154.2 0 0 1154.2 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL128817 Credited 09/09/2023   Daily Attendence 0 10 10 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11542 Amount Paid ST 0 Amount Paid Other 1385.04

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

Total Cash payment(In Rs.) Cash 12927.04 Average Per labour 1292.7041

Total man days : 56