Muster Roll No. : 5596	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 0211044016/2022-2023/335940/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313189	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Checkdam to Railway bridge (0211044016/IC/GIS/313189)

Measurement Book Detail

MB NO.  76362        Page NO.  10

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 Subbanarasamma(Self) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0059010 Credited 29/07/2022   2 subbanna(Self) AP-11-044-015-010/010720 OTHER CHINNA ORAMPADU P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0059010 Credited 29/07/2022   3 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0059010 Credited 29/07/2022   4 sreenivasulu(Husband) AP-11-044-016-010/050755 OTHER CHINNA ORAMPADU P P P P P P P 7 209.2 1464.4 0 0 1464.4 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0059010 Credited 29/07/2022   5 balaji(Self) AP-11-044-016-010/050756 OTHER CHINNA ORAMPADU P P P P P P P 7 209.2 1464.4 0 0 1464.4 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0059010 Credited 29/07/2022   6 ramachandraiah(Husband) AP-11-044-016-010/050612 OTHER CHINNA ORAMPADU X X X X P P P 3 209.2 627.6 0 0 627.6 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0059010 Credited 29/07/2022   7 sumathi(Self) AP-11-044-016-010/050798 OTHER CHINNA ORAMPADU X X X X P P P 3 209.2 627.6 0 0 627.6 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0059010 Credited 29/07/2022   8 ramana(Self) AP-11-044-015-010/280036 OTHER CHINNA ORAMPADU P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0059010 Credited 29/07/2022   9 maheswari(Self) AP-11-044-016-010/050612 OTHER CHINNA ORAMPADU X X X X P P P 3 209.2 627.6 0 0 627.6 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0059010 Credited 29/07/2022   10 gayathri(Self) AP-11-044-015-010/280037 OTHER CHINNA ORAMPADU P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0059010 Credited 29/07/2022   Daily Attendence 7 7 7 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12865.8

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

Total Cash payment(In Rs.) Cash 12865.8 Average Per labour 1286.5798

Total man days : 58