Muster Roll No. : 4812	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 0211044010/2023-2024/132097/AS    Sanction Date : 18/03/2024
Work Code : 0211044010/DP/GIS/1607738	Work Name : Construction of Staggered Trench for Community Near Ravi Land (0211044010/DP/GIS/1607738)

Measurement Book Detail

MB NO.  75215        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 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM A P P P P A P 5 201.78 1008.9 150 0 1158.9 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL049609   2 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM A P P P P A P 5 201.78 1008.9 150 0 1158.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049609   3 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM A P P P P A P 5 201.78 1008.9 150 0 1158.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049609   4 Bhaskar(Self) AP-11-044-010-006/080015 OTHER BOMMAVARAM A P P P P A P 5 201.78 1008.9 150 0 1158.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049609   5 B.mallikarjuna(Brother) AP-11-044-010-006/080029 OTHER BOMMAVARAM A P P P P A P 5 201.78 1008.9 150 0 1158.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049609   6 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM A P P P P A P 5 201.78 1008.9 150 0 1158.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049609   7 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM A P P P P A P 5 201.78 1008.9 150 0 1158.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049609   8 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM A P P P P A P 5 201.78 1008.9 150 0 1158.9 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL049609   Daily Attendence 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2317.8 Amount Paid ST 4635.6 Amount Paid Other 2317.8

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

Total Cash payment(In Rs.) Cash 9271.2 Average Per labour 1158.9

Total man days : 40