Muster Roll No. : 6340	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 0211044001/2022-2023/337173/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218299	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218299)

Measurement Book Detail

MB NO.  76316        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 lakshmi anuradha(Self) AP-11-044-001-003/210140 OTHER PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL0065885 Credited 29/07/2022   2 CHAVVAKULA VENKATAIAH(Grandson) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 ICICI BANK RAJAMPET ICIC0000676 0211044WL0065885 Credited 29/07/2022   3 lakshmi(Self) AP-11-044-001-003/270118 SC PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL0065885 Credited 29/07/2022   4 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 CANARA BANK PULLAMPET CNRB0013197 0211044WL0065885 Credited 30/07/2022   5 Subbaiah(Self) AP-11-044-001-003/210033 ST PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 CANARA BANK PULLAMPET CNRB0013197 0211044WL0065885 Credited 30/07/2022   6 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 CANARA BANK PULLAMPET CNRB0013197 0211044WL0065885 Credited 30/07/2022   7 Narasamma(Self) AP-11-044-001-003/270111 SC PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0065885 Credited 30/07/2022   8 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0065885 Credited 30/07/2022   9 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0065885 Credited 30/07/2022   10 viswanath(Son) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P A A P P 5 213.82 1069.1 0 0 1069.1 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL0065885 Credited 30/07/2022   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3207.3 Amount Paid ST 1069.1 Amount Paid Other 6414.6

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

Total Cash payment(In Rs.) Cash 10691 Average Per labour 1069.0999

Total man days : 50