Muster Roll No. : 2586	Date From : 12/05/2022    Date To : 22/05/2022	Sanction No. : 0211044016/2022-2023/335943/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313177	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Checkdam to jeeralamadaka ch (0211044016/IC/GIS/313177)

Measurement Book Detail

MB NO.  75125        Page NO.  12

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 8 9 10 11 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 devi(Self) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0031363 Credited 08/06/2022   2 subbanna(Self) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0031363 Credited 08/06/2022   3 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0031363 Credited 08/06/2022   4 ramanaiah(Self) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0031363 Credited 08/06/2022   5 anil kumar(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0031363 Credited 06/06/2022   6 manoj(Son) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0031363 Credited 06/06/2022   7 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0031363 Credited 08/06/2022   8 chinnaiah(Husband) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0031363 Credited 06/06/2022   9 renuka(Wife) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0031363 Credited 08/06/2022   10 nirmala(Wife) AP-11-044-015-010/010717 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 240.7 2407 257 0 2664 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0031363 Credited 08/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 100