Muster Roll No. : 4368	Date From : 02/06/2022    Date To : 12/06/2022	Sanction No. : 0211044016/2022-2023/335943/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313177	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Checkdam to jeeralamadaka ch (0211044016/IC/GIS/313177)

Measurement Book Detail

MB NO.  075125        Page NO.  15

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 8 9 10 11 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 bandi neelamma(Wife) AP-11-044-016-011/210188 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0047157 Credited 27/07/2022   2 kadapa ramaprasad(Self) AP-11-044-016-011/210193 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0047157 Credited 26/07/2022   3 ganta mahesh(Self) AP-11-044-016-011/210192 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 STATE BANK OF INDIA OBILI SBIN0021944 0211044WL0047157 Credited 26/07/2022   4 gabbi sudakar(Self) AP-11-044-016-011/210189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0047157 Credited 26/07/2022   5 gabbi vajiramma(Wife) AP-11-044-016-011/210189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0047157 Credited 26/07/2022   6 kadapa bhargavi(Wife) AP-11-044-016-011/210193 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL0047157 Credited 26/07/2022   7 M sireesha(Self) AP-11-044-016-011/210194 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 STATE BANK OF INDIA PILER SBIN0001491 0211044WL0047157 Credited 26/07/2022   8 t venkatasubbaiah(Self) AP-11-044-016-011/210195 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 UNION BANK OF INDIA BADVEL UBIN0930059 0211044WL0047157 Credited 27/07/2022   9 t venkatasubbamma(Self) AP-11-044-016-011/210196 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 UNION BANK OF INDIA BADVEL UBIN0930059 0211044WL0047157 Credited 27/07/2022   10 bandi suneetha(Self) AP-11-044-016-011/210191 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P A 10 232.25 2322.5 232.25 0 2554.75 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0047157 Credited 27/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25547.5

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

Total Cash payment(In Rs.) Cash 25547.5 Average Per labour 2554.75

Total man days : 100