Muster Roll No. : 9827	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 0211044001/2023-2024/511209/AS    Sanction Date : 08/08/2023
Work Code : 0211044001/DP/GIS/1107019	Work Name : Construction of Staggered Trench for Community Near Yelaka chettu SUR no 2204/2d (0211044001/DP/GIS/1107019)

Measurement Book Detail

MB NO.  76437        Page NO.  2

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 Arunamma(Wife) AP-11-044-001-003/250007 SC PEDDA ORAMPADU P P P A P P P 6 235.81 1414.86 0 0 1414.86 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL140745 Credited 08/09/2023   2 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P A P P P 6 235.81 1414.86 0 0 1414.86 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL140745 Credited 08/09/2023   3 lakshmi(Self) AP-11-044-001-003/270118 SC PEDDA ORAMPADU P P P A P P P 6 235.81 1414.86 0 0 1414.86 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL140745 Credited 08/09/2023   4 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P A P P P 6 235.81 1414.86 0 0 1414.86 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL140745 Credited 08/09/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5659.44 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5659.44 Average Per labour 1414.86

Total man days : 24