Muster Roll No. : 184	Date From : 09/04/2022    Date To : 13/04/2022	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170387	Work Name : Staggered Trenches (0211044001/WC/9150003170387)

Measurement Book Detail

MB NO.  75752        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 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 lakshmi anuradha(Self) AP-11-044-001-003/210140 OTHER PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL0003010 Credited 13/05/2022   2 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL0003010 Credited 21/05/2022   3 Suseelamma(Wife) AP-11-044-001-003/210040 ST PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0003010 Credited 21/05/2022   4 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0003010 Credited 21/05/2022   5 AbhiShek(Son) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0003010 Credited 21/05/2022   6 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0003010 Credited 21/05/2022   7 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0003010 Credited 21/05/2022   8 Venkataiah(Self) AP-11-044-001-003/250027 SC PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0003010 Credited 21/05/2022   9 Sarojamma(Wife) AP-11-044-001-003/250027 SC PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0003010 Credited 21/05/2022   10 venkateswri(Self) AP-11-044-001-003/210136 OTHER PEDDA ORAMPADU P P P P P 5 209.82 1049.1 128.5 0 1177.6 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0003010 Credited 13/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 1177.6 Amount Paid Other 4710.4

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 1177.5999

Total man days : 50