Muster Roll No. : 3184	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 0211044001/2022-2023/337155/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218333	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218333)

Measurement Book Detail

MB NO.  76021        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 Sreenivaasulu(Self) AP-11-044-001-003/210040 ST PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 CANARA BANK PULLAMPET CNRB0013197 0211044WL0033424 Credited 27/07/2022   2 Suseelamma(Wife) AP-11-044-001-003/210040 ST PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 CANARA BANK PULLAMPET CNRB0013197 0211044WL0033424 Credited 27/07/2022   3 Subbaiah(Self) AP-11-044-001-003/210033 ST PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 CANARA BANK PULLAMPET CNRB0013197 0211044WL0033424 Credited 27/07/2022   4 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 CANARA BANK PULLAMPET CNRB0013197 0211044WL0033424 Credited 27/07/2022   5 nagaraju(Wife) AP-11-044-001-003/060318 OTHER PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0033424 Credited 27/07/2022   6 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0033424 Credited 26/07/2022   7 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0033424 Credited 27/07/2022   8 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0033424 Credited 27/07/2022   9 Reddaiah(Self) AP-11-044-001-003/060384 SC PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0033424 Credited 26/07/2022   10 Uha(Wife) AP-11-044-001-003/060384 SC PEDDA ORAMPADU B P P A P P P 5 244.01 1220.05 128.5 0 1348.55 ANDHRA PRAGATHI GRAMEENA BANK ATLUR APGB0002024 0211044WL0033424 Credited 27/07/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4045.65 Amount Paid ST 4045.65 Amount Paid Other 5394.2

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

Total Cash payment(In Rs.) Cash 13485.5 Average Per labour 1348.5499

Total man days : 50