Muster Roll No. : 4374	Date From : 02/06/2022    Date To : 12/06/2022	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

Measurement Book Detail

MB NO.  76362        Page NO.  7

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 Chandraiah(Husband) AP-11-044-020-014/010176 OTHER GADELA A A A A A A A A A A A 0 232.23 0 0 0 0       0211044WL0048973   2 Ramanaiah(Husband) AP-11-044-020-014/010449 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0048973 Credited 27/07/2022   3 Parvatamma(Self) AP-11-044-020-014/010176 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0048973 Credited 26/07/2022   4 lakshmidevi(Self) AP-11-044-020-014/010495 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0048973 Credited 27/07/2022   5 ramanaiah(Husband) AP-11-044-020-014/010501 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0048973 Credited 26/07/2022   6 Subhashini(Self) AP-11-044-020-014/010501 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0048973 Credited 27/07/2022   7 Vemkatasubbamma(Self) AP-11-044-020-014/010397 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0048973 Credited 27/07/2022   8 ramaadevi(Self) AP-11-044-020-014/010449 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0048973 Credited 27/07/2022   9 subramanyam(Self) AP-11-044-020-014/010493 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0048973 Credited 27/07/2022   10 kondagari siva kumar(Son) AP-11-044-020-014/010173 OTHER GADELA P P P P P P P P P P A 10 232.23 2322.3 232.23 0 2554.53 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0048973 Credited 27/07/2022   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 22990.77

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

Total Cash payment(In Rs.) Cash 22990.77 Average Per labour 2299.0769

Total man days : 90