Muster Roll No. : 2205	Date From : 09/05/2022    Date To : 15/05/2022	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.  75144        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 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P P A A 5 196.98 984.9 128.5 0 1113.4 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0027033 Credited 06/06/2022   2 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0027033 Credited 06/06/2022   3 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL0027033 Credited 06/06/2022   4 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P P P A A A 4 196.98 787.92 102.8 0 890.72 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL0027033 Credited 06/06/2022   5 Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   6 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   7 Yaanadi(Self) AP-11-044-010-006/100027 SC BOMMAVARAM P P P P P P A 6 196.98 1181.88 154.2 0 1336.08 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0027033 Credited 06/06/2022   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8684.52 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8684.521 Average Per labour 1240.6458

Total man days : 39