Muster Roll No. : 2857	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 0211044010/2022-2023/335811/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100704	Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100704)

Measurement Book Detail

MB NO.  76253        Page NO.  7

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 Kalavathi(Wife) AP-11-044-010-006/080037 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0032092 Credited 07/06/2022   2 Subbaramayya(Husband) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0032092 Credited 07/06/2022   3 Subbaramayya(Self) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0032092 Credited 07/06/2022   4 Ramanayya(Self) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0032092 Credited 07/06/2022   5 Venkatasubbamma(Wife) AP-11-044-010-006/080028 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL0032092 Credited 07/06/2022   6 Bhaskar(Self) AP-11-044-010-006/080015 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0032092 Credited 07/06/2022   7 Eswaramma(Daughter) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0032092 Credited 07/06/2022   8 Paravathamma(Wife) AP-11-044-010-006/080039 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0032092 Credited 07/06/2022   9 Sivayya(Son) AP-11-044-010-006/080032 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0032092 Credited 07/06/2022   10 Subbarayudu(Self) AP-11-044-010-006/080037 OTHER BOMMAVARAM P P P P P P A 6 198.47 1190.82 154.2 0 1345.02 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0032092 Credited 07/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13450.2

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

Total Cash payment(In Rs.) Cash 13450.2 Average Per labour 1345.0199

Total man days : 60