Muster Roll No. : 3402	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 0211044010/2022-2023/338895/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/216352	Work Name : Construction of Earthen peripheral/farm/field bund of community (0211044010/DP/GIS/216352)

Measurement Book Detail

MB NO.  076032        Page NO.  23

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 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P P P A 6 208.01 1248.06 0 0 1248.06 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037246 Credited 27/07/2022   2 Neeruganti suneetha(Self) AP-11-044-010-006/100188 ST BOMMAVARAM P P P P P P A 6 208.01 1248.06 0 0 1248.06 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037246 Credited 27/07/2022   3 NALLI Rajamma(Wife) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P P A 6 208.01 1248.06 0 0 1248.06 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037246 Credited 27/07/2022   4 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P P P A 6 208.01 1248.06 0 0 1248.06 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037246 Credited 27/07/2022   5 NALLI Sankaraiah(Self) AP-11-044-010-006/100187 ST BOMMAVARAM P P P P P P A 6 208.01 1248.06 0 0 1248.06 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037246 Credited 27/07/2022   6 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P P P P A 6 208.01 1248.06 124.81 0 1372.87 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL0037246 Credited 27/07/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2620.93 Amount Paid ST 4992.24 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7613.17 Average Per labour 1268.8617

Total man days : 36