Muster Roll No. : 2840	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 0211044001/2022-2023/633644/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552689	Work Name : Desilting of Existing of feeder channelLRP Kunta To Forest (0211044001/IC/GIS/552689)

Measurement Book Detail

MB NO.  76279        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 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P A P A P P P 5 220.12 1100.6 0 0 1100.6 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043055 Credited 19/05/2023   2 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P A P A P P P 5 220.12 1100.6 0 0 1100.6 CANARA BANK PULLAMPET CNRB0013197 0211044WL043055 Credited 19/05/2023   3 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU A A A A A P P 2 220.12 440.24 0 0 440.24 CANARA BANK PULLAMPET CNRB0013197 0211044WL043055 Credited 19/05/2023   4 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P A P P P 6 220.12 1320.72 0 0 1320.72 CANARA BANK PULLAMPET CNRB0013197 0211044WL043055 Credited 19/05/2023   5 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU A P A A A A A 1 220.12 220.12 0 0 220.12 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043055 Credited 19/05/2023   Daily Attendence 3 2 3 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4182.28

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

Total Cash payment(In Rs.) Cash 4182.28 Average Per labour 836.4559

Total man days : 19