Muster Roll No. : 644	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 0211044010/2022-2023/338856/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/IC/GIS/216287	Work Name : Desilting of Existing of feeder channel (0211044010/IC/GIS/216287)

Measurement Book Detail

MB NO.  75833        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 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL008540 Credited 05/05/2023   2 o.navaneetha(Self) AP-11-044-010-006/080094 SC BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL008540 Credited 05/05/2023   3 Subbaramayya(Self) AP-11-044-010-006/080039 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL008540 Credited 05/05/2023   4 Chinnamma(Wife) AP-11-044-010-006/080046 SC BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   5 Penchalamma(Wife) AP-11-044-010-006/100141 ST BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   6 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   7 Vennkatasubbamma(Wife) AP-11-044-010-006/080038 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   8 Eswaramma(Daughter) AP-11-044-010-006/080039 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   9 Paravathamma(Wife) AP-11-044-010-006/080039 OTHER BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM A P P P P P P 6 225.9 1355.4 0 0 1355.4 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008540 Credited 05/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5421.6 Amount Paid ST 1355.4 Amount Paid Other 6777

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

Total Cash payment(In Rs.) Cash 13554 Average Per labour 1355.4001

Total man days : 60