Muster Roll No. : 6588	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 0211044016/2022-2023/336001/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/DP/GIS/315273	Work Name : Improvements and Depenning to exsting checkdam Kunta (0211044016/DP/GIS/315273)

Measurement Book Detail

MB NO.  75139        Page NO.  9

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 Kanakamma(Self) AP-11-044-016-010/050700 SC CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0068254 Credited 28/07/2022   2 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0068254 Credited 28/07/2022   3 venkatalakshumma(Self) AP-11-044-016-010/050634 OTHER CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0068254 Credited 28/07/2022   4 chand basha(Self) AP-11-044-016-010/050705 OTHER CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0068254 Credited 28/07/2022   5 Shafi(Self) AP-11-044-016-010/050693 SC CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0068254 Credited 28/07/2022   6 MABUNNI(Self) AP-11-044-016-010/050710 OTHER CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0068254 Credited 28/07/2022   7 ramana(Self) AP-11-044-015-010/280036 OTHER CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0068254 Credited 29/07/2022   8 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0068254 Credited 28/07/2022   9 hasina(Self) AP-11-044-016-010/050706 OTHER CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0068254 Credited 29/07/2022   10 gayathri(Self) AP-11-044-015-010/280037 OTHER CHINNA ORAMPADU P P P P P P P 7 196.14 1372.98 179.9 0 1552.88 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0068254 Credited 29/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3105.76 Amount Paid ST 0 Amount Paid Other 12423.04

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

Total Cash payment(In Rs.) Cash 15528.8 Average Per labour 1552.88

Total man days : 70