Muster Roll No. : 10287	Date From : 23/01/2023    Date To : 29/01/2023	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.  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 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU A A P P P P A 4 248.36 993.44 0 0 993.44 CANARA BANK PULLAMPET CNRB0013197 0211044WL0197227 Credited 08/02/2023   2 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P A 6 248.36 1490.16 0 0 1490.16 CANARA BANK PULLAMPET CNRB0013197 0211044WL0197227 Credited 08/02/2023   3 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P A A 5 248.36 1241.8 0 0 1241.8 CANARA BANK PULLAMPET CNRB0013197 0211044WL0197227 Credited 08/02/2023   4 Chavvakula Venkatasubbaiah(Self) AP-11-044-001-003/270119 OTHER PEDDA ORAMPADU P P P P P P A 6 248.36 1490.16 0 0 1490.16 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0197227 Credited 08/02/2023   Daily Attendence 3 3 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5215.56

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

Total Cash payment(In Rs.) Cash 5215.56 Average Per labour 1303.89

Total man days : 21