Muster Roll No. : 209	Date From : 03/04/2023    Date To : 12/04/2023	Sanction No. : 0211044020/2022-2023/608961/AS    Sanction Date : 20/06/2022
Work Code : 0211044020/IC/GIS/527343	Work Name : Desilting of Existing Feeder channel near Aluguvanka (0211044020/IC/GIS/527343)

Measurement Book Detail

MB NO.  75543        Page NO.  5

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 8 9 10 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 Subbanarasamma(Self) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL008226 Credited 05/05/2023   2 Moulali(Husband) AP-11-044-016-010/050231 OTHER CHINNA ORAMPADU A A A A A A A A P A 1 252.29 252.29 27.2 0 279.49 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL008226 Credited 05/05/2023   3 sireesha(Daughter) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL008226 Credited 05/05/2023   4 manikanteswar(Son) AP-11-044-015-010/010721 OTHER CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL008226 Credited 05/05/2023   5 siva prasad(Son) AP-11-044-015-010/020064 OTHER CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL008226 Credited 05/05/2023   6 Shafi(Self) AP-11-044-016-010/050693 SC CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL008226 Credited 05/05/2023   7 ramana(Self) AP-11-044-015-010/280036 OTHER CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL008226 Credited 05/05/2023   8 siva kumari(Daughter) AP-11-044-016-010/050698 OTHER CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL008226 Credited 05/05/2023   9 Subhanbi(Self) AP-11-044-016-010/050231 OTHER CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 ANDHRA PRAGATHI GRAMEENA BANK OBULAVARIPALLE APGB0002018 0211044WL008226 Credited 05/05/2023   10 gayathri(Self) AP-11-044-015-010/280037 OTHER CHINNA ORAMPADU A A P P P P P P P P 8 252.29 2018.32 217.6 0 2235.92 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL008226 Credited 05/05/2023   Daily Attendence 0 0 9 9 9 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2235.92 Amount Paid ST 0 Amount Paid Other 18166.85

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

Total Cash payment(In Rs.) Cash 20402.77 Average Per labour 2040.277

Total man days : 73