Muster Roll No. : 5351	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 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P A P P P 6 199.18 1195.08 0 0 1195.08 CANARA BANK PULLAMPET CNRB0013197 0211044WL0057202 Credited 28/07/2022   2 venkatalachamma(Self) AP-11-044-001-003/250097 SC PEDDA ORAMPADU P P P A A P P 5 199.18 995.9 0 0 995.9 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0057202 Credited 28/07/2022   3 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P A A P P 5 199.18 995.9 0 0 995.9 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0057202 Credited 28/07/2022   Daily Attendence 3 3 3 0 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3186.88 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3186.88 Average Per labour 1062.2933

Total man days : 16