Muster Roll No. : 12460	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 0211044001/2022-2023/337206/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218236	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218236)

Measurement Book Detail

MB NO.  75590        Page NO.  10

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 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL230194 Credited 01/04/2023   2 GUNDU RATHIDEVI(Self) AP-11-044-001-003/210142 OTHER PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL230194 Credited 01/04/2023   3 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL230194 Credited 01/04/2023   4 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL230194 Credited 01/04/2023   5 Lakshmi Devi(Wife) AP-11-044-001-003/070022 SC PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL230194 Credited 01/04/2023   6 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL230194 Credited 01/04/2023   7 Venkata Subbaiah(Self) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL230194 Credited 01/04/2023   8 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL230194 Credited 01/04/2023   9 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL230194 Credited 01/04/2023   10 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P A P P P 6 220.45 1322.7 154.2 0 1476.9 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL230194 Credited 01/04/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8861.4 Amount Paid ST 0 Amount Paid Other 5907.6

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

Total Cash payment(In Rs.) Cash 14769 Average Per labour 1476.9001

Total man days : 60