Muster Roll No. : 8850	Date From : 29/09/2022    Date To : 09/10/2022	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.  14

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 v raghuram(Self) AP-11-044-016-011/210328 SC JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0123570 Credited 07/12/2022   2 A sandhya(Self) AP-11-044-016-011/210339 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 IDBI BANK RAJAMPET IBKL0000917 0211044WL0123570 Credited 07/12/2022   3 S Hari priya(Self) AP-11-044-016-011/210356 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 IDBI BANK RAJAMPET IBKL0000917 0211044WL0123570 Credited 07/12/2022   4 v vijay kumar(Self) AP-11-044-016-011/210329 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL0123570 Credited 07/12/2022   5 v penchalamma(Self) AP-11-044-016-011/210330 SC JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL0123570 Credited 07/12/2022   6 D Vishnu vardhan reddy(Self) AP-11-044-016-011/210357 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 STATE BANK OF INDIA KORLAGUNTA SBIN0001901 0211044WL0123570 Credited 07/12/2022   7 lokesh(Self) AP-11-044-016-011/210313 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0123570 Credited 07/12/2022   8 Padmavathi(Self) AP-11-044-016-011/210360 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 CANARA BANK Proddatur CNRB0005701 0211044WL0123570 Credited 07/12/2022   9 v lakshmidevi(Self) AP-11-044-016-011/210327 SC JILLELA MADAKA VADDIPALLI P P P P P P P P P P P 11 239.1 2630.1 282.7 0 2912.8 STATE BANK OF INDIA Kodur Bazar SBIN0017802 0211044WL0123570 Credited 07/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8738.4 Amount Paid ST 0 Amount Paid Other 17476.8

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

Total Cash payment(In Rs.) Cash 26215.2 Average Per labour 2912.8003

Total man days : 99