Muster Roll No. : 7169	Date From : 14/07/2022    Date To : 20/07/2022	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.  4

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 lakshmidevi(Self) AP-11-044-001-003/250096 SC PEDDA ORAMPADU P P P A P P P 6 207.25 1243.5 0 0 1243.5 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0074604 Credited 27/07/2022   2 Bhagyamma(Wife) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P A A A A A A 1 207.25 207.25 0 0 207.25 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0074604 Credited 29/07/2022   3 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P A A A A 3 207.25 621.75 0 0 621.75 CANARA BANK PULLAMPET CNRB0013197 0211044WL0074604 Credited 29/07/2022   4 Narasimhulu(Self) AP-11-044-001-003/250004 SC PEDDA ORAMPADU P P A A A A A 2 207.25 414.5 0 0 414.5 CANARA BANK PULLAMPET CNRB0013197 0211044WL0074604 Credited 29/07/2022   5 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P A P P P 6 207.25 1243.5 0 0 1243.5 CANARA BANK PULLAMPET CNRB0013197 0211044WL0074604 Credited 29/07/2022   6 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P A A A P 4 207.25 829 0 0 829 CANARA BANK PULLAMPET CNRB0013197 0211044WL0074604 Credited 29/07/2022   7 Subbarayudu(Husband) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P A A A A A A 1 207.25 207.25 0 0 207.25 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0074604 Credited 27/07/2022   8 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P A P P P 6 207.25 1243.5 0 0 1243.5 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0074604 Credited 29/07/2022   Daily Attendence 8 6 5 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6010.25 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6010.25 Average Per labour 751.2812

Total man days : 29