Muster Roll No. : 13736	Date From : 28/03/2024    Date To : 28/03/2024	Sanction No. : 0211044002/2023-2024/152141/AS    Sanction Date : 15/04/2023
Work Code : 0211044002/DP/GIS/989355	Work Name : Consruction of Staggered Trench For CommunityHarijanawada Gutta2 (0211044002/DP/GIS/989355)

Measurement Book Detail

MB NO.  75678        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 101.76 101.76 0 0 101.76 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL239258 Credited 10/04/2024   2 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL239258 Credited 10/04/2024   3 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK PULLAMPET CNRB0013197 0211044WL239258 Credited 10/04/2024   4 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK PULLAMPET CNRB0013197 0211044WL239258 Credited 10/04/2024   5 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK PULLAMPET CNRB0013197 0211044WL239258 Credited 10/04/2024   6 venkatalachamma(Self) AP-11-044-001-003/250097 SC PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL239258 Credited 10/04/2024   7 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL239258 Credited 10/04/2024   8 viswanath(Son) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL239258 Credited 11/04/2024   9 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL239258 Credited 10/04/2024   10 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P 1 101.76 101.76 0 0 101.76 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL239258 Credited 10/04/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 508.8 Amount Paid ST 0 Amount Paid Other 508.8

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

Total Cash payment(In Rs.) Cash 1017.6 Average Per labour 101.76

Total man days : 10