Muster Roll No. : 5600	Date From : 20/06/2022    Date To : 26/06/2022	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.  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 kadapa ramaprasad(Self) AP-11-044-016-011/210193 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0059010 Credited 29/07/2022   2 venkatesh(Self) AP-11-044-016-011/210314 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 STATE BANK OF INDIA PENAGALUR SBIN0009080 0211044WL0059010 Credited 29/07/2022   3 ganta mahesh(Self) AP-11-044-016-011/210192 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 STATE BANK OF INDIA OBILI SBIN0021944 0211044WL0059010 Credited 29/07/2022   4 gabbi sudakar(Self) AP-11-044-016-011/210189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 0 0 1464.4 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0059010 Credited 29/07/2022   5 gabbi vajiramma(Wife) AP-11-044-016-011/210189 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 0 0 1464.4 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0059010 Credited 29/07/2022   6 lokesh(Self) AP-11-044-016-011/210313 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0059010 Credited 29/07/2022   7 kadapa bhargavi(Wife) AP-11-044-016-011/210193 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL0059010 Credited 29/07/2022   8 sumathi(Self) AP-11-044-016-011/210315 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 STATE BANK OF INDIA SOMASILA SBIN0005815 0211044WL0059010 Credited 29/07/2022   9 leela(Self) AP-11-044-016-011/210312 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 146.44 0 1610.84 ANDHRA PRAGATHI GRAMEENA BANK PENAGALURU APGB0002175 0211044WL0059010 Credited 29/07/2022   10 bandi suneetha(Self) AP-11-044-016-011/210191 OTHER JILLELA MADAKA VADDIPALLI P P P P P P P 7 209.2 1464.4 0 0 1464.4 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0059010 Credited 29/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15669.08

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

Total Cash payment(In Rs.) Cash 15669.08 Average Per labour 1566.908

Total man days : 70