Muster Roll No. : 13702	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 0211044002/2023-2024/152141/AS    Sanction Date : 15/04/2023
Work Code : 0211044002/DP/GIS/989355	Work Name : Consruction of Staggered Trench For CommunityHarijanawada Gutta2 (0211044002/DP/GIS/989355)

Measurement Book Detail

MB NO.  75678        Page NO.  10

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 Arunamma(Wife) AP-11-044-001-003/250007 SC PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL239097 Credited 10/04/2024   2 lakshmi anuradha(Self) AP-11-044-001-003/210140 OTHER PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL239097 Credited 10/04/2024   3 lakshmidevi(Self) AP-11-044-001-003/250096 SC PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL239097 Credited 10/04/2024   4 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL239097 Credited 10/04/2024   5 Mahesh(Self) AP-11-044-001-003/210078 OTHER PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 CANARA BANK PULLAMPET CNRB0013197 0211044WL239097 Credited 10/04/2024   6 GUNDU RATHIDEVI(Self) AP-11-044-001-003/210142 OTHER PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 CANARA BANK PULLAMPET CNRB0013197 0211044WL239097 Credited 10/04/2024   7 Suguna(Wife) AP-11-044-001-003/210078 OTHER PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 CANARA BANK PULLAMPET CNRB0013197 0211044WL239097 Credited 10/04/2024   8 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 CANARA BANK PULLAMPET CNRB0013197 0211044WL239097 Credited 10/04/2024   9 Lakshumma(Self) AP-11-044-001-003/210081 OTHER PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 CANARA BANK PULLAMPET CNRB0013197 0211044WL239097 Credited 10/04/2024   10 surendra(Husband) AP-11-044-001-003/250096 SC PEDDA ORAMPADU P P P A P P P 6 81.09 486.54 0 0 486.54 CANARA BANK PULLAMPET CNRB0013197 0211044WL239097 Credited 10/04/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1459.62 Amount Paid ST 0 Amount Paid Other 3405.78

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

Total Cash payment(In Rs.) Cash 4865.4 Average Per labour 486.54

Total man days : 60