Muster Roll No. : 7913	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 0211044001/2022-2023/337101/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218408	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218408)

Measurement Book Detail

MB NO.  75720        Page NO.  5

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P A A A A 3 202.52 607.56 0 0 607.56 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL0084644 Credited 27/08/2022   2 Subramanyam(Self) AP-11-044-001-003/270016 SC PEDDA ORAMPADU P P P A A P P 5 202.52 1012.6 0 0 1012.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0084644 Credited 27/08/2022   3 Vimaladevi(Self) AP-11-044-001-003/070050 SC PEDDA ORAMPADU P P P A A P P 5 202.52 1012.6 0 0 1012.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0084644 Credited 27/08/2022   4 Eswaramma(Self) AP-11-044-001-003/070054 SC PEDDA ORAMPADU P P P A A P P 5 202.52 1012.6 0 0 1012.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL0084644 Credited 27/08/2022   5 Nagamani(Self) AP-11-044-001-003/070060 SC PEDDA ORAMPADU P P P A P P A 5 202.52 1012.6 0 0 1012.6 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0084644 Credited 27/08/2022   6 srinath(Son) AP-11-044-001-003/070053 SC PEDDA ORAMPADU P P P A A P P 5 202.52 1012.6 0 0 1012.6 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0084644 Credited 27/08/2022   7 Ramesh(Self) AP-11-044-001-003/070047 SC PEDDA ORAMPADU P P P A A P P 5 202.52 1012.6 0 0 1012.6 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0084644 Credited 27/08/2022   8 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P A A P P 5 202.52 1012.6 0 0 1012.6 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0084644 Credited 27/08/2022   9 Penchalamma(Wife) AP-11-044-001-003/270010 SC PEDDA ORAMPADU P P P A A P P 5 202.52 1012.6 0 0 1012.6 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0084644 Credited 27/08/2022   Daily Attendence 9 9 9 0 1 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8708.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8708.36 Average Per labour 967.5956

Total man days : 43