Muster Roll No. : 4010	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 0211044001/2022-2023/633640/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552680	Work Name : Desilting of Existing of feeder channelBommavaram Vanka To polalu (0211044001/IC/GIS/552680)

Measurement Book Detail

MB NO.  76280        Page NO.  10

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(Self) AP-11-044-001-003/270118 SC PEDDA ORAMPADU P P P A P P P 6 219.72 1318.32 0 0 1318.32 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL058183 Credited 29/06/2023   2 Jayamma(Wife) AP-11-044-001-003/270056 SC PEDDA ORAMPADU P P P A P P P 6 219.72 1318.32 0 0 1318.32 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL058183 Credited 29/06/2023   3 Subbamma(Self) AP-11-044-001-003/270110 SC PEDDA ORAMPADU P P P A P A A 4 219.72 878.88 0 0 878.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL058183 Credited 29/06/2023   4 Subramanyam(Self) AP-11-044-001-003/270056 SC PEDDA ORAMPADU P P P A P P P 6 219.72 1318.32 0 0 1318.32 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL058183 Credited 29/06/2023   Daily Attendence 4 4 4 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4833.84 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4833.84 Average Per labour 1208.46

Total man days : 22