Muster Roll No. : 6123	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 0211044016/2022-2023/335961/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313126	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Subramanyamreddy to Rajaredi (0211044016/IC/GIS/313126)

Measurement Book Detail

MB NO.  76378        Page NO.  12

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 Moulali(Husband) AP-11-044-016-010/050231 OTHER CHINNA ORAMPADU P P P P P A A 5 214.69 1073.45 107.35 0 1180.8 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0064190 Credited 28/07/2022   2 lakshmi devi(Self) AP-11-044-015-010/010719 OTHER CHINNA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0064190 Credited 28/07/2022   3 venkatalakshumma(Self) AP-11-044-016-010/050634 OTHER CHINNA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0064190 Credited 28/07/2022   4 sushma(Self) AP-11-044-003-003/020205 OTHER PEDDA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 CANARA BANK PULLAMPET CNRB0013197 0211044WL0064190 Credited 28/07/2022   5 kottaiah(Self) AP-11-044-003-003/010384 ST PEDDA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0064190 Credited 27/07/2022   6 dileep(Son) AP-11-044-003-003/020080 OTHER PEDDA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0064190 Credited 28/07/2022   7 Shafi(Self) AP-11-044-016-010/050693 SC CHINNA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0064190 Credited 28/07/2022   8 ramana(Self) AP-11-044-015-010/280036 OTHER CHINNA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL0064190 Credited 27/07/2022   9 venkata lakshumma(Self) AP-11-044-015-010/010718 OTHER CHINNA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0064190 Credited 28/07/2022   10 gayathri(Self) AP-11-044-015-010/280037 OTHER CHINNA ORAMPADU P P P P P P P 7 214.69 1502.83 150.28 0 1653.11 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL0064190 Credited 27/07/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1653.11 Amount Paid ST 1653.11 Amount Paid Other 12752.57

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

Total Cash payment(In Rs.) Cash 16058.79 Average Per labour 1605.8792

Total man days : 68