Muster Roll No. : 3562	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 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL037719   2 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM P P P A P P P 6 272.23 1633.38 180 0 1813.38 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL037719   3 Haritha(Daughter) AP-11-044-010-006/100051 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   4 Venkatamma(Wife) AP-11-044-010-006/100054 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 Narasaiah(Self) AP-11-044-010-006/100013 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   6 Manohar(Self) AP-11-044-010-006/100059 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   7 Pedda Bakkaiah(Self) AP-11-044-010-006/100052 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   8 Yaanadi(Self) AP-11-044-010-006/100027 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 Nagamuneyya(Son) AP-11-044-010-006/100037 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   10 Penchalaiah(Self) AP-11-044-010-006/100019 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 9066.9 Amount Paid Other 0

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