Muster Roll No. : 8446	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 0211044001/2022-2023/337185/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218271	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218271)

Measurement Book Detail

MB NO.  76295        Page NO.  9

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 P P P 6 223.08 1338.48 0 0 1338.48 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL122887 Credited 09/09/2023   2 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL122887 Credited 09/09/2023   3 Manoja(Wife) AP-11-044-001-003/210125 ST PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 CANARA BANK PULLAMPET CNRB0013197 0211044WL122887 Credited 09/09/2023   4 Gurava Reddy(Self) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 CANARA BANK PULLAMPET CNRB0013197 0211044WL122887 Credited 09/09/2023   5 GUNDU RATHIDEVI(Self) AP-11-044-001-003/210142 OTHER PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 CANARA BANK PULLAMPET CNRB0013197 0211044WL122887 Credited 09/09/2023   6 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 CANARA BANK PULLAMPET CNRB0013197 0211044WL122887 Credited 09/09/2023   7 hemalatha(Wife) AP-11-044-001-003/210130 ST PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 CANARA BANK PULLAMPET CNRB0013197 0211044WL122887 Credited 09/09/2023   8 Lakshumma(Self) AP-11-044-001-003/210081 OTHER PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 CANARA BANK PULLAMPET CNRB0013197 0211044WL122887 Credited 09/09/2023   9 Sugunamma(Wife) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL122887 Credited 09/09/2023   10 venkatalachamma(Self) AP-11-044-001-003/250097 SC PEDDA ORAMPADU P P P A P P P 6 223.08 1338.48 0 0 1338.48 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL122887 Credited 09/09/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4015.44 Amount Paid ST 2676.96 Amount Paid Other 6692.4

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

Total Cash payment(In Rs.) Cash 13384.8 Average Per labour 1338.4801

Total man days : 60