Muster Roll No. : 2819	Date From : 04/05/2023    Date To : 10/05/2023	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.  2

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 P P P A P P P 6 220.12 1320.72 0 0 1320.72 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043055 Credited 19/05/2023   2 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P A P P P 6 220.12 1320.72 0 0 1320.72 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043055 Credited 19/05/2023   3 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU A P P A A P P 4 220.12 880.48 0 0 880.48 CANARA BANK PULLAMPET CNRB0013197 0211044WL043055 Credited 19/05/2023   4 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU A A A A A P P 2 220.12 440.24 0 0 440.24 CANARA BANK PULLAMPET CNRB0013197 0211044WL043055 Credited 19/05/2023   5 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P A A P P P 5 220.12 1100.6 0 0 1100.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL043055 Credited 19/05/2023   6 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU P P P A A P P 5 220.12 1100.6 0 0 1100.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL043055 Credited 19/05/2023   7 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P A A A A P P 3 220.12 660.36 0 0 660.36 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043055 Credited 19/05/2023   8 Venkatasubbayya(Husband) AP-11-044-001-003/210061 SC PEDDA ORAMPADU A A P A A A P 2 220.12 440.24 0 0 440.24 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043055 Credited 19/05/2023   Daily Attendence 5 5 5 0 3 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7263.96 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7263.96 Average Per labour 907.995

Total man days : 33