Muster Roll No. : 10281	Date From : 23/01/2023    Date To : 29/01/2023	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.  9

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 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P A P A 5 248.36 1241.8 0 0 1241.8 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0197227 Credited 08/02/2023   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P A P A 5 248.36 1241.8 0 0 1241.8 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL0197227 Credited 08/02/2023   3 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P A 6 248.36 1490.16 0 0 1490.16 CANARA BANK RAJAMPET CNRB0002482 0211044WL0197227 Credited 08/02/2023   4 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P A P P P A 5 248.36 1241.8 0 0 1241.8 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0197227 Credited 08/02/2023   5 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P A 6 248.36 1490.16 0 0 1490.16 CANARA BANK PULLAMPET CNRB0013197 0211044WL0197227 Credited 08/02/2023   6 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P A P P A 5 248.36 1241.8 0 0 1241.8 CANARA BANK PULLAMPET CNRB0013197 0211044WL0197227 Credited 08/02/2023   7 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P P P P A 6 248.36 1490.16 0 0 1490.16 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0197227 Credited 08/02/2023   8 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P P P P A 6 248.36 1490.16 0 0 1490.16 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0197227 Credited 08/02/2023   Daily Attendence 8 8 7 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10927.84

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

Total Cash payment(In Rs.) Cash 10927.84 Average Per labour 1365.9801

Total man days : 44