Muster Roll No. : 3478	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0211044001/2022-2023/633644/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552689	Work Name : Desilting of Existing of feeder channelLRP Kunta To Forest (0211044001/IC/GIS/552689)

Measurement Book Detail

MB NO.  76279        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 Venkataiah(Self) AP-11-044-001-003/250005 SC PEDDA ORAMPADU A P P A P A P 4 214.66 858.64 0 0 858.64 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL051780 Credited 25/05/2023   2 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P A A A P P 4 214.66 858.64 0 0 858.64 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL051780 Credited 25/05/2023   3 Penchalaiah(Self) AP-11-044-001-003/210124 SC PEDDA ORAMPADU P P P A P P P 6 214.66 1287.96 0 0 1287.96 CANARA BANK PULLAMPET CNRB0013197 0211044WL051780 Credited 25/05/2023   4 Venkatammma(Self) AP-11-044-001-003/210061 SC PEDDA ORAMPADU A P P A P P P 5 214.66 1073.3 0 0 1073.3 CANARA BANK PULLAMPET CNRB0013197 0211044WL051780 Credited 25/05/2023   5 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU A A A A P P P 3 214.66 643.98 0 0 643.98 CANARA BANK PULLAMPET CNRB0013197 0211044WL051780 Credited 25/05/2023   6 Vijayamma(Wife) AP-11-044-001-003/210124 SC PEDDA ORAMPADU P P P A P P P 6 214.66 1287.96 0 0 1287.96 CANARA BANK PULLAMPET CNRB0013197 0211044WL051780 Credited 25/05/2023   7 Lakshmidevi(Wife) AP-11-044-001-003/250006 SC PEDDA ORAMPADU A A P A P P P 4 214.66 858.64 0 0 858.64 CANARA BANK PULLAMPET CNRB0013197 0211044WL051780 Credited 25/05/2023   8 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P A P P P 6 214.66 1287.96 0 0 1287.96 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL051780 Credited 25/05/2023   9 Venkatasubbayya(Husband) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P P P A P P P 6 214.66 1287.96 0 0 1287.96 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL051780 Credited 25/05/2023   10 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU A A P A P P P 4 214.66 858.64 0 0 858.64 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL051780 Credited 25/05/2023   Daily Attendence 5 7 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10303.68 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10303.68 Average Per labour 1030.3679

Total man days : 48