Muster Roll No. : 5346	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 0211044001/2022-2023/337173/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218299	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218299)

Measurement Book Detail

MB NO.  75482        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 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 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P A P P P 6 199.18 1195.08 0 0 1195.08 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0057202 Credited 28/07/2022   2 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P A P P P 6 199.18 1195.08 0 0 1195.08 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0057202 Credited 27/07/2022   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2390.16

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

Total Cash payment(In Rs.) Cash 2390.16 Average Per labour 1195.08

Total man days : 12