Muster Roll No. : 7164	Date From : 14/07/2022    Date To : 20/07/2022	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.  4

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 Narendra Babu(Husband) AP-11-044-001-003/210139 OTHER PEDDA ORAMPADU P P P A P P P 6 207.25 1243.5 0 0 1243.5 CANARA BANK PULLAMPET CNRB0013197 0211044WL0074604 Credited 27/07/2022   2 Venkataiah(Self) AP-11-044-001-003/250005 SC PEDDA ORAMPADU P P P A P P P 6 207.25 1243.5 0 0 1243.5 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0074604 Credited 29/07/2022   3 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P A P P P 6 207.25 1243.5 0 0 1243.5 CANARA BANK PULLAMPET CNRB0013197 0211044WL0074604 Credited 29/07/2022   4 Chavvakula Venkatasubbaiah(Self) AP-11-044-001-003/270119 OTHER PEDDA ORAMPADU P P P A P P P 6 207.25 1243.5 0 0 1243.5 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0074604 Credited 27/07/2022   5 Venkataramana(Son) AP-11-044-001-003/250005 SC PEDDA ORAMPADU P P P A P P P 6 207.25 1243.5 0 0 1243.5 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0074604 Credited 29/07/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2487 Amount Paid ST 0 Amount Paid Other 3730.5

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

Total Cash payment(In Rs.) Cash 6217.5 Average Per labour 1243.5

Total man days : 30