Muster Roll No. : 216	Date From : 03/04/2023    Date To : 12/04/2023	Sanction No. : 0211044020/2022-2023/608943/AS    Sanction Date : 20/06/2022
Work Code : 0211044020/IC/GIS/527374	Work Name : Desilting of Existing Feeder channel near Gadela cheruvu to mattam Ramaiah (0211044020/IC/GIS/527374)

Measurement Book Detail

MB NO.  75588        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 8 9 10 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 Narra Vimalamma(Self) AP-11-044-016-011/210376 OTHER JILLELA MADAKA VADDIPALLI A A P P P P P P P P 8 236.7 1893.6 217.6 0 2111.2 ANDHRA PRAGATHI GRAMEENA BANK PODALAKUR APGB0004098 0211044WL008230 Credited 05/05/2023   2 Narra Jaya Ramaiah(Self) AP-11-044-016-011/210377 OTHER JILLELA MADAKA VADDIPALLI A A P P P P P P P P 8 236.7 1893.6 217.6 0 2111.2 ANDHRA PRAGATHI GRAMEENA BANK PODALAKUR APGB0004098 0211044WL008230 Credited 05/05/2023   3 v vijay kumar(Self) AP-11-044-016-011/210329 OTHER JILLELA MADAKA VADDIPALLI A A P P P P P P P P 8 236.7 1893.6 217.6 0 2111.2 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL008230 Credited 05/05/2023   4 v penchalamma(Self) AP-11-044-016-011/210330 SC JILLELA MADAKA VADDIPALLI A A P P P P P P P P 8 236.7 1893.6 217.6 0 2111.2 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL008230 Credited 05/05/2023   5 suresh(Self) AP-11-044-016-011/210367 OTHER JILLELA MADAKA VADDIPALLI A A P P P P P P P P 8 236.7 1893.6 217.6 0 2111.2 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL008230 Credited 05/05/2023   Daily Attendence 0 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2111.2 Amount Paid ST 0 Amount Paid Other 8444.8

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 2111.2

Total man days : 40