Muster Roll No. : 3563	Date From : 23/05/2024    Date To : 29/05/2024	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.  3

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 vinay(Brother) AP-11-044-010-006/100166 SC BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL037719   2 Saraswathi(Wife) AP-11-044-010-006/100173 OTHER BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   3 Leelavathamma(Self) AP-11-044-010-006/100174 OTHER BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   4 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   5 PADMAVATHAMMA(Self) AP-11-044-010-006/100178 OTHER BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   6 Nagaraju(Self) AP-11-044-010-006/100181 SC BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   7 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   8 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   9 SAMPURNAMMA(Self) AP-11-044-010-006/100176 OTHER BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL037719   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9066.9 Amount Paid ST 1813.38 Amount Paid Other 7253.52

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

Total Cash payment(In Rs.) Cash 18133.8 Average Per labour 1813.3801

Total man days : 60