Muster Roll No. : 2339	Date From : 09/05/2022    Date To : 18/05/2022	Sanction No. : 0211044001/2022-2023/337108/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218400	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218400)

Measurement Book Detail

MB NO.  75148        Page NO.  3

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 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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P P P P A P A A 7 210.07 1470.49 0 0 1470.49 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL0029361 Credited 05/06/2022   2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P A P A A 7 210.07 1470.49 0 0 1470.49 CANARA BANK PULLAMPET CNRB0013197 0211044WL0029361 Credited 04/06/2022   3 Subramanyam(Self) AP-11-044-001-003/270016 SC PEDDA ORAMPADU P P P P P P A P A A 7 210.07 1470.49 0 0 1470.49 CANARA BANK PULLAMPET CNRB0013197 0211044WL0029361 Credited 05/06/2022   4 Narayana(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P P A P A A 7 210.07 1470.49 0 0 1470.49 CANARA BANK PULLAMPET CNRB0013197 0211044WL0029361 Credited 04/06/2022   5 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P P A A A A 6 210.07 1260.42 0 0 1260.42 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0029361 Credited 05/06/2022   6 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P P P P A P A A 7 210.07 1470.49 0 0 1470.49 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0029361 Credited 05/06/2022   Daily Attendence 6 6 6 6 6 6 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8612.87 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8612.87 Average Per labour 1435.4784

Total man days : 41