Muster Roll No. : 3224	Date From : 23/05/2022    Date To : 01/06/2022	Sanction No. : 0211044016/2022-2023/335940/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313189	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Checkdam to Railway bridge

Measurement Book Detail

MB NO.  0176362        Page NO.  6

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 siva(Self) AP-11-044-016-010/070064 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK CHITVEL APGB0002155 0211044WL0038538 Credited 26/07/2022   2 lakshmidevi(Self) AP-11-044-016-010/070057 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0038538 Credited 27/07/2022   3 seenaiah(Husband) AP-11-044-016-010/070057 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0038538 Credited 27/07/2022   4 chinnabbi(Self) AP-11-044-016-010/070061 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0038538 Credited 26/07/2022   5 b harinath(Self) AP-11-044-016-010/210204 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0038538 Credited 26/07/2022   6 siva kumar(Self) AP-11-044-016-010/070065 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0038538 Credited 26/07/2022   7 shivaram(Self) AP-11-044-016-010/070063 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 HDFC BANK KODUR HDFC0002911 0211044WL0038538 Credited 26/07/2022   8 papamma(Self) AP-11-044-016-010/070056 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0038538 Credited 27/07/2022   9 rajeswari(Wife) AP-11-044-016-010/070064 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK CHITVEL APGB0002155 0211044WL0038538 Credited 26/07/2022   10 lakshmi rajeswari(Wife) AP-11-044-016-010/070063 OTHER CHINNA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0038538 Credited 26/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23109

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

Total Cash payment(In Rs.) Cash 23109 Average Per labour 2310.9001

Total man days : 100