Muster Roll No. : 5904	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 0211044001/2022-2023/633637/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552666	Work Name : Desilting of Existing of feeder channelChinnampalli School To Polalu (0211044001/IC/GIS/552666)

Measurement Book Detail

MB NO.  76286        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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P A P P P 6 211.24 1267.44 0 0 1267.44 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL078742 Credited 29/06/2023   2 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P A P P P 6 211.24 1267.44 0 0 1267.44 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL078742 Credited 29/06/2023   3 lakshmi(Self) AP-11-044-001-003/270118 SC PEDDA ORAMPADU P P P A P P P 6 211.24 1267.44 0 0 1267.44 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL078742 Credited 29/06/2023   4 hemalatha(Wife) AP-11-044-001-003/210130 ST PEDDA ORAMPADU P P P A P P P 6 211.24 1267.44 0 0 1267.44 CANARA BANK PULLAMPET CNRB0013197 0211044WL078742 Credited 29/06/2023   5 Lakshmi Devi(Wife) AP-11-044-001-003/070022 SC PEDDA ORAMPADU P P P A P P P 6 211.24 1267.44 0 0 1267.44 CANARA BANK PULLAMPET CNRB0013197 0211044WL078742 Credited 29/06/2023   6 nagaraju(Wife) AP-11-044-001-003/060318 OTHER PEDDA ORAMPADU P P P A P P P 6 211.24 1267.44 0 0 1267.44 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL078742 Credited 29/06/2023   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3802.32 Amount Paid ST 1267.44 Amount Paid Other 2534.88

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

Total Cash payment(In Rs.) Cash 7604.64 Average Per labour 1267.4399

Total man days : 36