Muster Roll No. : 11144920212202422	Date From : 24/02/2022    Date To : 02/03/2022	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170375	Work Name : Staggered Trenches (0211044001/WC/9150003170375)

Measurement Book Detail

MB NO.  75751        Page NO.  9

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 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P A P P P 6 129.45 776.7 77.67 0 854.37 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL2124463   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P A P P P 6 129.45 776.7 77.67 0 854.37 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL2124463   3 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P A P P P 6 129.45 776.7 77.67 0 854.37 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL2124463   4 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P A P P P 6 129.45 776.7 77.67 0 854.37 CANARA BANK PULLAMPET CNRB0013197 0211044WL2124463   5 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P A P P P 6 129.45 776.7 77.67 0 854.37 CANARA BANK PULLAMPET CNRB0013197 0211044WL2124463   6 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P A P P P 6 129.45 776.7 77.67 0 854.37 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL2124463   7 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P A P P P 6 129.45 776.7 77.67 0 854.37 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL2124463   8 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P A P P P 6 129.45 776.7 77.67 0 854.37 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL2124463   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6834.96

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

Total Cash payment(In Rs.) Cash 6834.96 Average Per labour 854.3701

Total man days : 48