Muster Roll No. : 8638	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 0211044016/2022-2023/335946/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313160	Work Name : Desilting of major canals and drains with top width morethan 10 meeters OGSreenivasulu checkdam end (0211044016/IC/GIS/313160)

Measurement Book Detail

MB NO.  75770        Page NO.  16

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 v raghuram(Self) AP-11-044-016-011/210328 SC JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0115709 Credited 05/12/2022   2 v vijay kumar(Self) AP-11-044-016-011/210329 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL0115709 Credited 05/12/2022   3 venkatesh(Self) AP-11-044-016-011/210314 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 STATE BANK OF INDIA PENAGALUR SBIN0009080 0211044WL0115709 Credited 05/12/2022   4 Venkatalakshamma(Self) AP-11-044-016-011/020010 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0115709 Credited 03/12/2022   5 Lakshmidevi(Self) AP-11-044-016-011/020012 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0115709 Credited 03/12/2022   6 lokesh(Self) AP-11-044-016-011/210313 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0115709 Credited 05/12/2022   7 sumathi(Self) AP-11-044-016-011/210315 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 STATE BANK OF INDIA SOMASILA SBIN0005815 0211044WL0115709 Credited 05/12/2022   8 v lakshmidevi(Self) AP-11-044-016-011/210327 SC JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL0115709 Credited 05/12/2022   9 leela(Self) AP-11-044-016-011/210312 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 ANDHRA PRAGATHI GRAMEENA BANK PENAGALURU APGB0002175 0211044WL0115709 Credited 05/12/2022   10 chapala anusha(Self) AP-11-044-016-011/20186 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P 10 224.88 2248.8 257 0 2505.8 ANDHRA PRAGATHI GRAMEENA BANK PONDALUR APGB0002094 0211044WL0115709 Credited 05/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5011.6 Amount Paid ST 0 Amount Paid Other 20046.4

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

Total Cash payment(In Rs.) Cash 25058 Average Per labour 2505.8003

Total man days : 100