Muster Roll No. : 11144920212201885	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170375	Work Name : Staggered Trenches (0211044001/WC/9150003170375)

Measurement Book Detail

MB NO.  075751        Page NO.  1

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 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P P P A 6 208.93 1253.58 0 0 1253.58 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL2116316   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P A 6 208.93 1253.58 0 0 1253.58 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL2116316   3 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P A 6 208.93 1253.58 0 0 1253.58 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL2116316   4 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU A A A A A A A 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197 0211044WL2116316   5 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU A A A A A A A 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197 0211044WL2116316   6 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU A A A A A A A 0 0 0 0 0 0 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL2116316   7 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P P P P A 6 208.93 1253.58 0 0 1253.58 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL2116316   8 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P P A A A 4 208.93 835.72 0 0 835.72 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL2116316   9 Siddaiah(Self) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU A A A A A A A 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL2116316   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850.04

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

Total Cash payment(In Rs.) Cash 5850.04 Average Per labour 650.0045

Total man days : 28