Muster Roll No. : 8198	Date From : 18/08/2022    Date To : 28/08/2022	Sanction No. : 0211044016/2022-2023/335940/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313189	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Checkdam to Railway bridge (0211044016/IC/GIS/313189)

Measurement Book Detail

MB NO.  75752        Page NO.  9

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 8 9 10 11 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 sushma(Self) AP-11-044-003-003/020205 OTHER PEDDA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 CANARA BANK PULLAMPET CNRB0013197 0211044WL0093396 Credited 03/09/2022   2 dileep(Son) AP-11-044-003-003/020080 OTHER PEDDA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0093396 Credited 03/09/2022   3 sankaramma(Self) AP-11-044-016-010/210138 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0093396 Credited 03/09/2022   4 chinnabbi(Self) AP-11-044-016-010/070061 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0093396 Credited 02/09/2022   5 reddaiah(Self) AP-11-044-016-010/070050 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0093396 Credited 02/09/2022   6 ramana(Self) AP-11-044-015-010/280036 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0093396 Credited 02/09/2022   7 Chinamma(Self) AP-11-044-016-010/070039 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0093396 Credited 03/09/2022   8 suguna(Self) AP-11-044-016-010/070062 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0093396 Credited 02/09/2022   9 ramesh(Self) AP-11-044-016-010/210141 OTHER CHINNA ORAMPADU A A A A A A A A A A A 0 214.31 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0093396   10 gayathri(Self) AP-11-044-015-010/280037 OTHER CHINNA ORAMPADU P P P P P P P P P P A 10 214.31 2143.1 257 0 2400.1 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0093396 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600.9

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

Total Cash payment(In Rs.) Cash 21600.9 Average Per labour 2160.0898

Total man days : 90