Muster Roll No. : 8072	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 0211044010/2022-2023/335845/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100765	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100765)

Measurement Book Detail

MB NO.  76666        Page NO.  3

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 Ontimitta Nithin Kumar(Self) AP-11-044-010-006/100201 SC BOMMAVARAM A P P P P P P 6 242.48 1454.88 163.2 0 1618.08 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL116281 Credited 09/09/2023   2 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM A P P P P P P 6 242.48 1454.88 163.2 0 1618.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL116281 Credited 09/09/2023   3 swetha(Self) AP-11-044-010-006/100197 SC BOMMAVARAM A P P P P P P 6 242.48 1454.88 163.2 0 1618.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL116281 Credited 09/09/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4854.24 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4854.24 Average Per labour 1618.08

Total man days : 18