Muster Roll No. : 7680	Date From : 06/07/2023    Date To : 12/07/2023	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.  2

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 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL109702 Credited 01/09/2023   2 SUBBARAMAIAH(Self) AP-11-044-010-006/080091 SC BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL109702 Credited 01/09/2023   3 nikhi(Self) AP-11-044-010-006/080096 SC BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL109702 Credited 01/09/2023   4 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL109702 Credited 01/09/2023   5 Haritha(Daughter) AP-11-044-010-006/100051 ST BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109702 Credited 01/09/2023   6 Gangamma(Self) AP-11-044-010-006/080017 SC BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109702 Credited 01/09/2023   7 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109702 Credited 01/09/2023   8 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109702 Credited 01/09/2023   9 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109702 Credited 01/09/2023   10 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P P P P A 6 232.11 1392.66 163.2 0 1555.86 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL109702 Credited 01/09/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10891.02 Amount Paid ST 4667.58 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15558.6 Average Per labour 1555.8601

Total man days : 60