Muster Roll No. : 13711	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 0211044001/2022-2023/337206/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218236	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218236)

Measurement Book Detail

MB NO.  75590        Page NO.  13

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 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245590 Credited 01/04/2023   2 Manoja(Wife) AP-11-044-001-003/210125 ST PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245590 Credited 01/04/2023   3 GUNDU RATHIDEVI(Self) AP-11-044-001-003/210142 OTHER PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245590 Credited 01/04/2023   4 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245590 Credited 01/04/2023   5 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245590 Credited 01/04/2023   6 Venkatamma(Wife) AP-11-044-001-003/250010 SC PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245590 Credited 01/04/2023   7 Venkata Subbaiah(Self) AP-11-044-001-003/250029 SC PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245590 Credited 01/04/2023   8 Lakshmi Devi(Wife) AP-11-044-001-003/070022 SC PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 CANARA BANK PULLAMPET CNRB0013197 0211044WL245590 Credited 01/04/2023   9 Devi(Self) AP-11-044-001-003/060329 OTHER PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL245590 Credited 01/04/2023   10 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU B A A P P P P 4 242.92 971.68 0 0 971.68 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL245590 Credited 01/04/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3886.72 Amount Paid ST 971.68 Amount Paid Other 4858.4

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

Total Cash payment(In Rs.) Cash 9716.8 Average Per labour 971.68

Total man days : 40