Muster Roll No. : 3216	Date From : 23/05/2022    Date To : 01/06/2022	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.  0176362        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 8 9 10 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 Pavani(Self) AP-11-044-003-003/010372 OTHER PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 27/07/2022   2 kottaiah(Self) AP-11-044-003-003/010384 ST PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 26/07/2022   3 Venkata Lakshumma(Wife) AP-11-044-003-003/020073 OTHER PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 27/07/2022   4 Sreenivaasulu(Self) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 27/07/2022   5 Viswanadha Prathap(Brother) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 27/07/2022   6 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 27/07/2022   7 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 26/07/2022   8 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 26/07/2022   9 dileep(Son) AP-11-044-003-003/020080 OTHER PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 27/07/2022   10 Naveen yadav(Son) AP-11-044-003-003/020073 OTHER PEDDA ORAMPADU P P P P P P P P P P 10 231.09 2310.9 231.09 0 2541.99 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0038538 Credited 27/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10167.96 Amount Paid Other 15251.94

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

Total Cash payment(In Rs.) Cash 25419.9 Average Per labour 2541.99

Total man days : 100