Muster Roll No. : 3532	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0211044010/2022-2023/338856/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216287	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216287)

Measurement Book Detail

MB NO.  75833        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 Penchalamma(Self) AP-11-044-010-006/080008 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL051307 Credited 25/05/2023   2 Mahesh(Son) AP-11-044-010-006/080008 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL051307 Credited 25/05/2023   3 Ankamma(Wife) AP-11-044-010-006/080009 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL051307 Credited 25/05/2023   4 Narasamma(Wife) AP-11-044-010-006/080006 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL051307 Credited 25/05/2023   5 Pichamma(Self) AP-11-044-010-006/080005 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051307 Credited 25/05/2023   6 Yellamma(Self) AP-11-044-010-006/080003 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051307 Credited 25/05/2023   7 Bujjamma(Wife) AP-11-044-010-006/080011 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051307 Credited 25/05/2023   8 Pichaiah(Self) AP-11-044-010-006/080011 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051307 Credited 25/05/2023   9 Ramanaiah(Self) AP-11-044-010-006/080004 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051307 Credited 25/05/2023   10 Krishanaiah(Self) AP-11-044-010-006/080006 SC BOMMAVARAM P P P A P A P 5 224.37 1121.85 0 0 1121.85 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL051307 Credited 25/05/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11218.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11218.5 Average Per labour 1121.8499

Total man days : 50