Muster Roll No. : 2195	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 0211044010/2023-2024/148451/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607886	Work Name : Desilting of Existing Feeder Channel Near Cheruvu (0211044010/IC/GIS/1607886)

Measurement Book Detail

MB NO.  76842        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 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM A P P A P P P 5 263.77 1318.85 150 0 1468.85 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL022724 Credited 22/05/2024   2 Eswaramma(Wife) AP-11-044-010-006/100021 SC BOMMAVARAM P P P A P P A 5 263.77 1318.85 150 0 1468.85 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL022724 Credited 22/05/2024   3 Sankaraiah(Self) AP-11-044-010-006/080009 SC BOMMAVARAM P P P A P P A 5 263.77 1318.85 150 0 1468.85 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL022724 Credited 22/05/2024   4 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P A P P A 5 263.77 1318.85 0 0 1318.85 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL022724 Credited 22/05/2024   5 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P A P P P 6 263.77 1582.62 180 0 1762.62 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL022724 Credited 22/05/2024   6 PENCHALAMMA(Self) AP-11-044-010-006/080087 SC BOMMAVARAM P P P A P P A 5 263.77 1318.85 0 0 1318.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL022724 Credited 22/05/2024   7 Nageswaraiah(Self) AP-11-044-010-006/100015 SC BOMMAVARAM P P P A P P A 5 263.77 1318.85 0 0 1318.85 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL022724 Credited 22/05/2024   8 Shobha(Wife) AP-11-044-010-006/080010 SC BOMMAVARAM P P P A P P A 5 263.77 1318.85 150 0 1468.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL022724 Credited 22/05/2024   9 Ramanaiah(Self) AP-11-044-010-006/080004 SC BOMMAVARAM P P P A P P A 5 263.77 1318.85 150 0 1468.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL022724 Credited 22/05/2024   10 Shankaraiah(Self) AP-11-044-010-006/100021 SC BOMMAVARAM P P P A P P A 5 263.77 1318.85 150 0 1468.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL022724 Credited 22/05/2024   Daily Attendence 9 10 10 0 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 14532.27 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14532.27 Average Per labour 1453.2268

Total man days : 51