Muster Roll No. : 4357	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 0211044001/2022-2023/337108/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218400	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218400)

Measurement Book Detail

MB NO.  75482        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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P A A P P 5 193.39 966.95 0 0 966.95 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL0045988 Credited 27/07/2022   2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P A A P P 5 193.39 966.95 0 0 966.95 CANARA BANK PULLAMPET CNRB0013197 0211044WL0045988 Credited 27/07/2022   3 Subramanyam(Self) AP-11-044-001-003/270016 SC PEDDA ORAMPADU P P P A A P P 5 193.39 966.95 0 0 966.95 CANARA BANK PULLAMPET CNRB0013197 0211044WL0045988 Credited 27/07/2022   4 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU P P P A A P P 5 193.39 966.95 0 0 966.95 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0045988 Credited 26/07/2022   5 Ramesh(Self) AP-11-044-001-003/070047 SC PEDDA ORAMPADU P P P A P A A 4 193.39 773.56 0 0 773.56 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0045988 Credited 27/07/2022   6 Subbamma(Mother) AP-11-044-001-003/270020 SC PEDDA ORAMPADU P P P A P A A 4 193.39 773.56 0 0 773.56 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0045988 Credited 27/07/2022   7 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P A A P P 5 193.39 966.95 0 0 966.95 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0045988 Credited 27/07/2022   8 surendra(Son) AP-11-044-001-003/270020 SC PEDDA ORAMPADU P P P A P A A 4 193.39 773.56 0 0 773.56 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0045988 Credited 27/07/2022   Daily Attendence 8 8 8 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7155.43 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7155.43 Average Per labour 894.4288

Total man days : 37