Muster Roll No. : 5311	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 0211044001/2022-2023/633635/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552656	Work Name : Desilting of Existing of feeder channelLrp Road To kunta LRP (0211044001/IC/GIS/552656)

Measurement Book Detail

MB NO.  76285        Page NO.  2

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 Sirisha(Self) AP-11-044-001-003/210143 OTHER PEDDA ORAMPADU A P P A P P P 5 211.17 1055.85 0 0 1055.85 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL071537 Credited 30/06/2023   2 Sivasankar(Son) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P A P P P 6 211.17 1267.02 0 0 1267.02 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL071537 Credited 01/07/2023   3 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P A P A A A A 2 211.17 422.34 0 0 422.34 CANARA BANK RAJAMPET CNRB0002482 0211044WL071537 Credited 01/07/2023   4 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P A P P P 6 211.17 1267.02 0 0 1267.02 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL071537 Credited 01/07/2023   5 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P A P P P 6 211.17 1267.02 0 0 1267.02 CANARA BANK PULLAMPET CNRB0013197 0211044WL071537 Credited 01/07/2023   6 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P A P P P 6 211.17 1267.02 0 0 1267.02 CANARA BANK PULLAMPET CNRB0013197 0211044WL071537 Credited 01/07/2023   7 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P A P P P 6 211.17 1267.02 0 0 1267.02 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL071537 Credited 01/07/2023   8 Chavvakula Venkatasubbaiah(Self) AP-11-044-001-003/270119 OTHER PEDDA ORAMPADU P P P A P P P 6 211.17 1267.02 0 0 1267.02 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL071537 Credited 01/07/2023   9 Suresh(Son) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P A A P P 5 211.17 1055.85 0 0 1055.85 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL071537 Credited 01/07/2023   10 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P A P P P 6 211.17 1267.02 0 0 1267.02 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL071537 Credited 01/07/2023   Daily Attendence 9 9 10 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11403.18

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

Total Cash payment(In Rs.) Cash 11403.18 Average Per labour 1140.318

Total man days : 54