Muster Roll No. : 2313	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 0211044001/2022-2023/337195/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218246	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218246)

Measurement Book Detail

MB NO.  76266        Page NO.  12

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 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL035444 Credited 15/05/2023   2 lakshmi(Self) AP-11-044-001-003/270118 SC PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL035444 Credited 16/05/2023   3 hemalatha(Wife) AP-11-044-001-003/210130 ST PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL035444 Credited 15/05/2023   4 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL035444 Credited 15/05/2023   5 Subbaiah(Self) AP-11-044-001-003/210033 ST PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL035444 Credited 15/05/2023   6 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL035444 Credited 16/05/2023   7 Lakshmi Devi(Wife) AP-11-044-001-003/070022 SC PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 CANARA BANK PULLAMPET CNRB0013197 0211044WL035444 Credited 15/05/2023   8 nagaraju(Wife) AP-11-044-001-003/060318 OTHER PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL035444 Credited 15/05/2023   9 Narasamma(Self) AP-11-044-001-003/270111 SC PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL035444 Credited 15/05/2023   10 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P A P P P 6 225.65 1353.9 0 0 1353.9 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL035444 Credited 15/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5415.6 Amount Paid ST 2707.8 Amount Paid Other 5415.6

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

Total Cash payment(In Rs.) Cash 13539 Average Per labour 1353.9001

Total man days : 60