Muster Roll No. : 4763	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0211044001/2022-2023/633635/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552656	Work Name : Desilting of Existing of feeder channelLrp Road To kunta LRP (0211044001/IC/GIS/552656)

Measurement Book Detail

MB NO.  76285        Page NO.  1

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 Venkataiah(Self) AP-11-044-001-003/250005 SC PEDDA ORAMPADU A P P A P P A 4 210.62 842.48 0 0 842.48 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL064792 Credited 29/06/2023   2 narasamma(Self) AP-11-044-001-003/210109 SC PEDDA ORAMPADU A P A A P P P 4 210.62 842.48 0 0 842.48 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL064792 Credited 29/06/2023   3 Penchalaiah(Self) AP-11-044-001-003/210124 SC PEDDA ORAMPADU A P P A P P P 5 210.62 1053.1 0 0 1053.1 CANARA BANK PULLAMPET CNRB0013197 0211044WL064792 Credited 29/06/2023   4 Venkatammma(Self) AP-11-044-001-003/210061 SC PEDDA ORAMPADU A P P A A A P 3 210.62 631.86 0 0 631.86 CANARA BANK PULLAMPET CNRB0013197 0211044WL064792 Credited 29/06/2023   5 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU A P P A P P P 5 210.62 1053.1 0 0 1053.1 CANARA BANK PULLAMPET CNRB0013197 0211044WL064792 Credited 29/06/2023   6 Vijayamma(Wife) AP-11-044-001-003/210124 SC PEDDA ORAMPADU A P P A P P P 5 210.62 1053.1 0 0 1053.1 CANARA BANK PULLAMPET CNRB0013197 0211044WL064792 Credited 29/06/2023   7 Lakshmidevi(Wife) AP-11-044-001-003/250006 SC PEDDA ORAMPADU A P P A P P P 5 210.62 1053.1 0 0 1053.1 CANARA BANK PULLAMPET CNRB0013197 0211044WL064792 Credited 29/06/2023   8 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU A P P A P P A 4 210.62 842.48 0 0 842.48 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL064792 Credited 29/06/2023   9 Venkatasubbayya(Husband) AP-11-044-001-003/210061 SC PEDDA ORAMPADU A P P A A A P 3 210.62 631.86 0 0 631.86 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL064792 Credited 29/06/2023   10 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU A P P A P P P 5 210.62 1053.1 0 0 1053.1 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL064792 Credited 29/06/2023   Daily Attendence 0 10 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9056.66 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9056.66 Average Per labour 905.666

Total man days : 43