Muster Roll No. : 6718	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 0211044001/2022-2023/337181/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218276	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218276)

Measurement Book Detail

MB NO.  75719        Page NO.  2

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 Subbanarasayya(Brother) AP-11-044-001-003/210080 ST PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL0070134 Credited 28/07/2022   2 Maneiah(Self) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 CANARA BANK PULLAMPET CNRB0013197 0211044WL0070134 Credited 28/07/2022   3 Narasimhulu(Self) AP-11-044-001-003/210042 ST PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 CANARA BANK PULLAMPET CNRB0013197 0211044WL0070134 Credited 28/07/2022   4 Subramanyam(Son) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 CANARA BANK PULLAMPET CNRB0013197 0211044WL0070134 Credited 28/07/2022   5 chenchamma(Daughter-in-Law) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 CANARA BANK PULLAMPET CNRB0013197 0211044WL0070134 Credited 28/07/2022   6 Bangaramma(Wife) AP-11-044-001-003/210042 ST PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 CANARA BANK PULLAMPET CNRB0013197 0211044WL0070134 Credited 28/07/2022   7 Krishnamma(Wife) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 CANARA BANK PULLAMPET CNRB0013197 0211044WL0070134 Credited 28/07/2022   8 lakshumma(Wife) AP-11-044-001-003/210080 ST PEDDA ORAMPADU P P P A P P P 6 205.37 1232.22 0 0 1232.22 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0070134 Credited 28/07/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9857.76 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9857.759 Average Per labour 1232.2198

Total man days : 48