Muster Roll No. : 7553	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 0211044016/2022-2023/335946/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313160	Work Name : Desilting of major canals and drains with top width morethan 10 meeters OGSreenivasulu checkdam end (0211044016/IC/GIS/313160)

Measurement Book Detail

MB NO.  75770        Page NO.  8

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 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0080149 Credited 12/08/2022   2 venkatalakshumma(Self) AP-11-044-016-010/050634 OTHER CHINNA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0080149 Credited 12/08/2022   3 sushma(Self) AP-11-044-003-003/020205 OTHER PEDDA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 CANARA BANK PULLAMPET CNRB0013197 0211044WL0080149 Credited 12/08/2022   4 kottaiah(Self) AP-11-044-003-003/010384 ST PEDDA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0080149 Credited 12/08/2022   5 dileep(Son) AP-11-044-003-003/020080 OTHER PEDDA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0080149 Credited 12/08/2022   6 divya(Self) AP-11-044-016-010/070049 OTHER CHINNA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0080149 Credited 12/08/2022   7 ramana(Self) AP-11-044-015-010/280036 OTHER CHINNA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0080149 Credited 12/08/2022   8 Chinamma(Self) AP-11-044-016-010/070039 OTHER CHINNA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0080149 Credited 12/08/2022   9 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0080149 Credited 12/08/2022   10 gayathri(Self) AP-11-044-015-010/280037 OTHER CHINNA ORAMPADU P P P P P P P 7 185.48 1298.36 179.9 0 1478.26 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0080149 Credited 12/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1478.26 Amount Paid Other 13304.34

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

Total Cash payment(In Rs.) Cash 14782.6 Average Per labour 1478.2599

Total man days : 70