Muster Roll No. : 13738	Date From : 28/03/2024    Date To : 28/03/2024	Sanction No. : 0211044002/2023-2024/152141/AS    Sanction Date : 15/04/2023
Work Code : 0211044002/DP/GIS/989355	Work Name : Consruction of Staggered Trench For CommunityHarijanawada Gutta2 (0211044002/DP/GIS/989355)

Measurement Book Detail

MB NO.  75678        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kavitha(Daughter-in-Law) AP-11-044-001-003/060392 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL239258 Credited 10/04/2024   2 NAGALATHA(Wife) AP-11-044-001-003/060350 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL239258 Credited 10/04/2024   3 Rajeswari(Self) AP-11-044-001-003/060356 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK PULLAMPET CNRB0013197 0211044WL239258 Credited 10/04/2024   4 chandhu(Daughter) AP-11-044-001-003/060103 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK PULLAMPET CNRB0013197 0211044WL239258 Credited 10/04/2024   5 LAKSHMI DEVI(Self) AP-11-044-001-003/060428 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK PULLAMPET CNRB0013197 0211044WL239258 Credited 10/04/2024   6 Divya(Self) AP-11-044-001-003/060386 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL239258 Credited 10/04/2024   7 Subbaratnamma(Wife) AP-11-044-001-003/060111 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL239258 Credited 10/04/2024   8 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL239258 Credited 10/04/2024   9 Subbalakshamma(Self) AP-11-044-001-003/060392 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL239258 Credited 10/04/2024   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 915.84

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

Total Cash payment(In Rs.) Cash 915.84 Average Per labour 101.76

Total man days : 9