Muster Roll No. : 11144920212202373	Date From : 21/02/2022    Date To : 27/02/2022	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WC/9150006170196	Work Name : Staggered Trenches (0211044010/WC/9150006170196)

Measurement Book Detail

MB NO.  75482        Page NO.  12

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-11-044-010-006/080016 SC BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL2123098   2 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL2123098   3 nikhi(Self) AP-11-044-010-006/080096 SC BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL2123098   4 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2123098   5 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2123098   6 Venkatamma(Wife) AP-11-044-010-006/100034 SC BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2123098   7 Rajamma(Wife) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2123098   8 Subbamma(Wife) AP-11-044-010-006/100035 SC BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2123098   9 Hari(Self) AP-11-044-010-006/100005 ST BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2123098   10 Tyagaraju(Self) AP-11-044-010-006/100029 SC BOMMAVARAM P P P P P P A 6 229.625 1377.75 137.78 0 1515.53 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2123098   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10608.71 Amount Paid ST 4546.59 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15155.3 Average Per labour 1515.5302

Total man days : 60