Muster Roll No. : 5273	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 0211044001/2022-2023/633644/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552689	Work Name : Desilting of Existing of feeder channelLRP Kunta To Forest (0211044001/IC/GIS/552689)

Measurement Book Detail

MB NO.  76279        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 Venkataiah(Self) AP-11-044-001-003/250005 SC PEDDA ORAMPADU A P P A P P P 5 209.97 1049.85 0 0 1049.85 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL072433 Credited 01/07/2023   2 Venkata Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU A A A A P P P 3 209.97 629.91 0 0 629.91 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL072433 Credited 01/07/2023   3 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU P P A A A A A 2 209.97 419.94 0 0 419.94 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL072433 Credited 01/07/2023   4 Barigala Ravikumar(Self) AP-11-044-001-003/250098 SC PEDDA ORAMPADU P P P A A A P 4 209.97 839.88 0 0 839.88 CANARA BANK PULLAMPET CNRB0013197 0211044WL072433 Credited 30/06/2023   5 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P A P P P 6 209.97 1259.82 0 0 1259.82 CANARA BANK PULLAMPET CNRB0013197 0211044WL072433 Credited 01/07/2023   6 Lakshmidevi(Wife) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P A P P P 6 209.97 1259.82 0 0 1259.82 CANARA BANK PULLAMPET CNRB0013197 0211044WL072433 Credited 01/07/2023   7 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P A P P P 6 209.97 1259.82 0 0 1259.82 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL072433 Credited 01/07/2023   8 Neelamma(Wife) AP-11-044-001-003/060331 SC PEDDA ORAMPADU P P P A P P P 6 209.97 1259.82 0 0 1259.82 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL072433 Credited 01/07/2023   9 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P A P P P 6 209.97 1259.82 0 0 1259.82 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL072433 Credited 01/07/2023   Daily Attendence 7 8 7 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9238.68 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9238.68 Average Per labour 1026.52

Total man days : 44