Muster Roll No. : 254	Date From : 11/04/2022    Date To : 21/04/2022	Sanction No. : 0211044016/2022-2023/335943/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313177	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Checkdam to jeeralamadaka ch (0211044016/IC/GIS/313177)

Measurement Book Detail

MB NO.  075125        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 8 9 10 11 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 thalla sreenivasulu(Self) AP-11-044-016-011/20190 OTHER JILLELA MADAKA VADDIPALLI P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0008334 Credited 12/05/2022   2 siva(Self) AP-11-044-016-010/070064 OTHER CHINNA ORAMPADU P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 ANDHRA PRAGATHI GRAMEENA BANK CHITVEL APGB0002155 0211044WL0008334 Credited 11/05/2022   3 maram reddy sreenu(Self) AP-11-044-016-011/20187 OTHER JILLELA MADAKA VADDIPALLI P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL0008334 Credited 12/05/2022   4 boga krishnamohan(Self) AP-11-044-016-011/20189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 STATE BANK OF INDIA PANGULURU SBIN0006979 0211044WL0008334 Credited 12/05/2022   5 yapati venkatasubbaiah(Self) AP-11-044-016-011/20195 OTHER JILLELA MADAKA VADDIPALLI P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0008334 Credited 12/05/2022   6 thalla lalitha(Self) AP-11-044-016-011/20193 OTHER JILLELA MADAKA VADDIPALLI P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL0008334 Credited 12/05/2022   7 pandillapalli eswaraiah(Self) AP-11-044-016-011/20191 OTHER JILLELA MADAKA VADDIPALLI P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 ANDHRA PRAGATHI GRAMEENA BANK PONDALUR APGB0002094 0211044WL0008334 Credited 11/05/2022   8 chapala anusha(Self) AP-11-044-016-011/20186 OTHER JILLELA MADAKA VADDIPALLI P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 ANDHRA PRAGATHI GRAMEENA BANK PONDALUR APGB0002094 0211044WL0008334 Credited 11/05/2022   9 boga sasikala(Wife) AP-11-044-016-011/20189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P A P P P P 10 201.54 2015.4 0 0 2015.4 ANDHRA PRAGATHI GRAMEENA BANK RAJAMPET - R. S. ROAD APGB0002163 0211044WL0008334 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18138.6

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

Total Cash payment(In Rs.) Cash 18138.6 Average Per labour 2015.4001

Total man days : 90