Muster Roll No. : 4100	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 0211044016/2022-2023/335951/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313142	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Sivaiah land to sreenivasulu (0211044016/IC/GIS/313142)

Measurement Book Detail

MB NO.  76883        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 thalla sreenivasulu(Self) AP-11-044-016-011/20190 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL057491 Credited 29/06/2023   2 Mallisetty Krishnaiah(Self) AP-11-044-016-010/210409 OTHER CHINNA ORAMPADU P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL057491 Credited 29/06/2023   3 maram reddy sreenu(Self) AP-11-044-016-011/20187 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 STATE BANK OF INDIA RAJAMPET SBIN0020949 0211044WL057491 Credited 29/06/2023   4 yapati venkatasubbaiah(Self) AP-11-044-016-011/20195 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL057491 Credited 29/06/2023   5 batari jayakrishna(Self) AP-11-044-016-011/210186 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL057491 Credited 29/06/2023   6 pandillapalli eswaraiah(Self) AP-11-044-016-011/20191 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 ANDHRA PRAGATHI GRAMEENA BANK PONDALUR APGB0002094 0211044WL057491 Credited 29/06/2023   7 chapala anusha(Self) AP-11-044-016-011/20186 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 ANDHRA PRAGATHI GRAMEENA BANK PONDALUR APGB0002094 0211044WL057491 Credited 29/06/2023   8 Singamala Hari Babu(Self) AP-11-044-016-010/210402 SC CHINNA ORAMPADU P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 ANDHRA PRAGATHI GRAMEENA BANK Railway Koduru Rs Road APGB0002192 0211044WL057491 Credited 29/06/2023   9 boga sasikala(Wife) AP-11-044-016-011/20189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 ANDHRA PRAGATHI GRAMEENA BANK RAJAMPET - R. S. ROAD APGB0002163 0211044WL057491 Credited 29/06/2023   10 Gandam Kavitha(Self) AP-11-044-016-010/210401 SC CHINNA ORAMPADU P P P P P P P 7 250.85 1755.95 190.4 0 1946.35 ANDHRA PRAGATHI GRAMEENA BANK PENAGALURU APGB0002175 0211044WL057491 Credited 29/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3892.7 Amount Paid ST 0 Amount Paid Other 15570.8

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

Total Cash payment(In Rs.) Cash 19463.5 Average Per labour 1946.3499

Total man days : 70