Muster Roll No. : 975	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 0211044020/2022-2023/608961/AS    Sanction Date : 20/06/2022
Work Code : 0211044020/IC/GIS/527343	Work Name : Desilting of Existing Feeder channel near Aluguvanka (0211044020/IC/GIS/527343)

Measurement Book Detail

MB NO.  75543        Page NO.  7

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 sushma(Self) AP-11-044-003-003/020205 OTHER PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK PULLAMPET CNRB0013197 0211044WL017464 Credited 06/05/2023   2 kottaiah(Self) AP-11-044-003-003/010384 ST PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 05/05/2023   3 Venkata Lakshumma(Wife) AP-11-044-003-003/020073 OTHER PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 06/05/2023   4 Sreenivaasulu(Self) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 06/05/2023   5 Viswanadha Prathap(Brother) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 06/05/2023   6 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 06/05/2023   7 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 05/05/2023   8 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 05/05/2023   9 Dhanamma(Wife) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 06/05/2023   10 Sandhya(Daughter) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P P 7 240.44 1683.08 0 0 1683.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL017464 Credited 06/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8415.4 Amount Paid Other 8415.4

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

Total Cash payment(In Rs.) Cash 16830.8 Average Per labour 1683.0798

Total man days : 70