Muster Roll No. : 8114	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 0211044001/2022-2023/337185/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218271	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218271)

Measurement Book Detail

MB NO.  76295        Page NO.  8

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 lakshmi(Self) AP-11-044-001-003/270118 SC PEDDA ORAMPADU P P P A P A P 5 236.44 1182.2 0 0 1182.2 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL116508 Credited 08/09/2023   2 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P P P A P P P 6 236.44 1418.64 0 0 1418.64 CANARA BANK PULLAMPET CNRB0013197 0211044WL116508 Credited 09/09/2023   3 Narasamma(Self) AP-11-044-001-003/270111 SC PEDDA ORAMPADU P P P A P P P 6 236.44 1418.64 0 0 1418.64 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL116508 Credited 09/09/2023   4 venkatalachamma(Self) AP-11-044-001-003/250097 SC PEDDA ORAMPADU P P P A P P P 6 236.44 1418.64 0 0 1418.64 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL116508 Credited 09/09/2023   5 Yallamma(Self) AP-11-044-001-003/270112 SC PEDDA ORAMPADU P P P A P P A 5 236.44 1182.2 0 0 1182.2 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL116508 Credited 09/09/2023   Daily Attendence 5 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6620.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6620.32 Average Per labour 1324.0641

Total man days : 28