Muster Roll No. : 3670	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0211044016/2022-2023/335951/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313142	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Sivaiah land to sreenivasulu (0211044016/IC/GIS/313142)

Measurement Book Detail

MB NO.  76983        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 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 bandi venkatesh(Self) AP-11-044-016-011/210188 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL050369 Credited 25/05/2023   2 bandi neelamma(Wife) AP-11-044-016-011/210188 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL050369 Credited 25/05/2023   3 v vijay kumar(Self) AP-11-044-016-011/210329 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL050369 Credited 25/05/2023   4 kadapa ramaprasad(Self) AP-11-044-016-011/210193 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL050369 Credited 25/05/2023   5 batari jayakrishna(Self) AP-11-044-016-011/210186 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL050369 Credited 25/05/2023   6 kadapa bhargavi(Wife) AP-11-044-016-011/210193 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL050369 Credited 25/05/2023   7 batari nagaraju(Self) AP-11-044-016-011/210187 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL050369 Credited 25/05/2023   8 v lakshmidevi(Self) AP-11-044-016-011/210327 SC JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL050369 Credited 25/05/2023   9 leela(Self) AP-11-044-016-011/210312 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 ANDHRA PRAGATHI GRAMEENA BANK PENAGALURU APGB0002175 0211044WL050369 Credited 25/05/2023   10 bandi suneetha(Self) AP-11-044-016-011/210191 OTHER JILLELA MADAKA VADDIPALLI X X P P P P P 5 250.4 1252 136 0 1388 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL050369 Credited 25/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1388 Amount Paid ST 0 Amount Paid Other 12492

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

Total Cash payment(In Rs.) Cash 13880 Average Per labour 1388

Total man days : 50