Muster Roll No. : 3994	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 0211044001/2022-2023/633639/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552674	Work Name : Desilting of Existing of feeder channelSaibaba Temple To Polalu (0211044001/IC/GIS/552674)

Measurement Book Detail

MB NO.  76284        Page NO.  6

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 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P A P P P 6 217.93 1307.58 0 0 1307.58 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL058182 Credited 29/06/2023   2 hemalatha(Wife) AP-11-044-001-003/210130 ST PEDDA ORAMPADU P P P A P P P 6 217.93 1307.58 0 0 1307.58 CANARA BANK PULLAMPET CNRB0013197 0211044WL058182 Credited 29/06/2023   3 Subbaiah(Self) AP-11-044-001-003/210033 ST PEDDA ORAMPADU P P P A P P P 6 217.93 1307.58 0 0 1307.58 CANARA BANK PULLAMPET CNRB0013197 0211044WL058182 Credited 29/06/2023   4 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P A P P P 6 217.93 1307.58 0 0 1307.58 CANARA BANK PULLAMPET CNRB0013197 0211044WL058182 Credited 29/06/2023   5 Narasamma(Self) AP-11-044-001-003/270111 SC PEDDA ORAMPADU P P P A P P P 6 217.93 1307.58 0 0 1307.58 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL058182 Credited 29/06/2023   6 Devamma(Self) AP-11-044-001-003/060418 OTHER PEDDA ORAMPADU P P P A P P A 5 217.93 1089.65 0 0 1089.65 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL058182 Credited 29/06/2023   7 pedda reddy raju(Self) AP-11-044-001-003/060457 OTHER PEDDA ORAMPADU P P P A P P P 6 217.93 1307.58 0 0 1307.58 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL058182 Credited 29/06/2023   Daily Attendence 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1307.58 Amount Paid ST 2615.16 Amount Paid Other 5012.39

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

Total Cash payment(In Rs.) Cash 8935.13 Average Per labour 1276.4471

Total man days : 41