Muster Roll No. : 3226	Date From : 23/05/2022    Date To : 01/06/2022	Sanction No. : 0211044016/2022-2023/335940/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313189	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Checkdam to Railway bridge

Measurement Book Detail

MB NO.  0176362        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 8 9 10 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 bandi venkatesh(Self) AP-11-044-016-011/210188 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0038538 Credited 26/07/2022   2 bandi neelamma(Wife) AP-11-044-016-011/210188 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0038538 Credited 26/07/2022   3 kadapa ramaprasad(Self) AP-11-044-016-011/210193 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0038538 Credited 26/07/2022   4 ganta mahesh(Self) AP-11-044-016-011/210192 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA OBILI SBIN0021944 0211044WL0038538 Credited 26/07/2022   5 gabbi sudakar(Self) AP-11-044-016-011/210189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0038538 Credited 26/07/2022   6 yapati venkatasubbaiah(Self) AP-11-044-016-011/20195 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0038538 Credited 26/07/2022   7 gabbi vajiramma(Wife) AP-11-044-016-011/210189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0038538 Credited 26/07/2022   8 batari jayakrishna(Self) AP-11-044-016-011/210186 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0038538 Credited 26/07/2022   9 batari nagaraju(Self) AP-11-044-016-011/210187 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0038538 Credited 26/07/2022   10 bandi suneetha(Self) AP-11-044-016-011/210191 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 231.09 2310.9 0 0 2310.9 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0038538 Credited 26/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23109

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

Total Cash payment(In Rs.) Cash 23109 Average Per labour 2310.9001

Total man days : 100