Muster Roll No. : 6717	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 0211044001/2022-2023/337181/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218276	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218276)

Measurement Book Detail

MB NO.  75719        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 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0070134 Credited 28/07/2022   2 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0070134 Credited 28/07/2022   3 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0070134 Credited 27/07/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696.66

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

Total Cash payment(In Rs.) Cash 3696.66 Average Per labour 1232.22

Total man days : 18