Muster Roll No. : 13497	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 0211044001/2022-2023/337181/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218276	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218276)

Measurement Book Detail

MB NO.  75719        Page NO.  13

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 A A A P P P P 4 228.42 913.68 0 0 913.68 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0260802 Credited 05/05/2023   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU A A A P P A P 3 228.42 685.26 0 0 685.26 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0260802 Credited 05/05/2023   3 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU A A A P P P P 4 228.42 913.68 0 0 913.68 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL245589 Credited 01/04/2023   4 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU A A A P P P P 4 228.42 913.68 0 0 913.68 CANARA BANK RAJAMPET CNRB0002482 0211044WL245589 Credited 01/04/2023   5 Jayamma(Wife) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU A A A P P P P 4 228.42 913.68 0 0 913.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245589 Credited 01/04/2023   6 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU A A A P P P P 4 228.42 913.68 0 0 913.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245589 Credited 01/04/2023   7 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU A A A P P P P 4 228.42 913.68 0 0 913.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245589 Credited 01/04/2023   8 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU A A A P P P P 4 228.42 913.68 0 0 913.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245589 Credited 01/04/2023   9 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU A A A A P P P 3 228.42 685.26 0 0 685.26 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL245589 Credited 01/04/2023   10 Ramachandraiah(Self) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU A A A P P P P 4 228.42 913.68 0 0 913.68 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL245589 Credited 01/04/2023   Daily Attendence 0 0 0 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 685.26 Amount Paid ST 0 Amount Paid Other 7994.7

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

Total Cash payment(In Rs.) Cash 8679.96 Average Per labour 867.996

Total man days : 38