Muster Roll No. : 1681	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 0211044010/2023-2024/148451/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607886	Work Name : Desilting of Existing Feeder Channel Near Cheruvu (0211044010/IC/GIS/1607886)

Measurement Book Detail

MB NO.  76842        Page NO.  4

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 Lakshmidevi(Self) AP-11-044-010-006/080082 SC BOMMAVARAM P P A P P P P 6 252.13 1512.78 0 0 1512.78 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL017665 Credited 14/05/2024   2 Venkata Subbamma(Daughter) AP-11-044-010-006/100027 SC BOMMAVARAM P P A P P P P 6 252.13 1512.78 0 0 1512.78 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL017665 Credited 14/05/2024   3 parvathamma(Wife) AP-11-044-010-006/100030 SC BOMMAVARAM P P A P P P P 6 252.13 1512.78 0 0 1512.78 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL017665 Credited 14/05/2024   4 Narasayya(Self) AP-11-044-010-006/080051 SC BOMMAVARAM P P A P P P P 6 252.13 1512.78 0 0 1512.78 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL017665 Credited 14/05/2024   5 Subbaiah(Self) AP-11-044-010-006/100030 SC BOMMAVARAM P P A P P P P 6 252.13 1512.78 0 0 1512.78 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL017665 Credited 14/05/2024   6 Nageswaraiah(Self) AP-11-044-010-006/100023 SC BOMMAVARAM P P A A P P P 5 252.13 1260.65 0 0 1260.65 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL017665 Credited 14/05/2024   7 PENCHALAMMA(Self) AP-11-044-010-006/080087 SC BOMMAVARAM P P A P P P P 6 252.13 1512.78 0 0 1512.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   8 Lakshumma(Wife) AP-11-044-010-006/100010 SC BOMMAVARAM P P A P P P P 6 252.13 1512.78 0 0 1512.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   9 Devi(Daughter-in-Law) AP-11-044-010-006/100024 SC BOMMAVARAM P P A P P P P 6 252.13 1512.78 0 0 1512.78 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL017665 Credited 14/05/2024   Daily Attendence 9 9 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13362.89 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13362.89 Average Per labour 1484.7657

Total man days : 53