Muster Roll No. : 5649	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 0211044015/2023-2024/164134/AS    Sanction Date : 15/04/2023
Work Code : 0211044015/IC/GIS/1000378	Work Name : Renovation Of Minor Canal For Community Pamuleru 1 (0211044015/IC/GIS/1000378)

Measurement Book Detail

MB NO.  78752        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 Subbanarasamma(Self) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL075581 Credited 01/07/2023   2 subbanna(Self) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL075581 Credited 01/07/2023   3 venkata hari prasad(Son) AP-11-044-015-010/010703 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL075581 Credited 01/07/2023   4 siva prasad(Son) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL075581 Credited 18/07/2023   5 ramana(Self) AP-11-044-015-010/280036 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL075581 Credited 01/07/2023   6 venkatesh(Self) AP-11-044-015-010/010703 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL075581 Credited 01/07/2023   7 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL075581 Credited 01/07/2023   8 renuka(Wife) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL075581 Credited 01/07/2023   9 Subhanbi(Self) AP-11-044-016-010/050231 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL075581 Credited 01/07/2023   10 gayathri(Self) AP-11-044-015-010/280037 OTHER CHINNA ORAMPADU P P P A P P A 5 268.28 1341.4 0 0 1341.4 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL075581 Credited 01/07/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13414

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

Total Cash payment(In Rs.) Cash 13414 Average Per labour 1341.4001

Total man days : 50