Muster Roll No. : 4799	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0211044001/2022-2023/337191/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218256	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218256)

Measurement Book Detail

MB NO.  76287        Page NO.  6

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 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL065471 Credited 29/06/2023   2 hemalatha(Wife) AP-11-044-001-003/210130 ST PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 CANARA BANK PULLAMPET CNRB0013197 0211044WL065471 Credited 29/06/2023   3 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 CANARA BANK PULLAMPET CNRB0013197 0211044WL065471 Credited 29/06/2023   4 Subbaiah(Self) AP-11-044-001-003/210033 ST PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 CANARA BANK PULLAMPET CNRB0013197 0211044WL065471 Credited 29/06/2023   5 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 CANARA BANK PULLAMPET CNRB0013197 0211044WL065471 Credited 29/06/2023   6 Lakshmi Devi(Wife) AP-11-044-001-003/070022 SC PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 CANARA BANK PULLAMPET CNRB0013197 0211044WL065471 Credited 29/06/2023   7 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL065471 Credited 29/06/2023   8 nagaraju(Wife) AP-11-044-001-003/060318 OTHER PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL065471 Credited 29/06/2023   9 venkatalachamma(Self) AP-11-044-001-003/250097 SC PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL065471 Credited 29/06/2023   10 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU A P P A P P P 5 219.79 1098.95 0 0 1098.95 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL065471 Credited 29/06/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3296.85 Amount Paid ST 2197.9 Amount Paid Other 5494.75

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

Total Cash payment(In Rs.) Cash 10989.5 Average Per labour 1098.9501

Total man days : 50