Muster Roll No. : 5837	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 0211044001/2022-2023/337173/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218299	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218299)

Measurement Book Detail

MB NO.  76316        Page NO.  4

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 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0062028 Credited 29/07/2022   2 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL0062028 Credited 29/07/2022   3 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 CANARA BANK RAJAMPET CNRB0002482 0211044WL0062028 Credited 29/07/2022   4 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0062028 Credited 29/07/2022   5 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0062028 Credited 29/07/2022   6 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 CANARA BANK PULLAMPET CNRB0013197 0211044WL0062028 Credited 29/07/2022   7 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 CANARA BANK PULLAMPET CNRB0013197 0211044WL0062028 Credited 29/07/2022   8 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0062028 Credited 29/07/2022   9 Siddaiah(Self) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P A P P P 6 201.8 1210.8 0 0 1210.8 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0062028 Credited 29/07/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10897.2

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

Total Cash payment(In Rs.) Cash 10897.2 Average Per labour 1210.7999

Total man days : 54