Muster Roll No. : 404	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170387	Work Name : Staggered Trenches (0211044001/WC/9150003170387)

Measurement Book Detail

MB NO.  075127        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 Sreenivaasulu(Self) AP-11-044-001-003/210040 ST PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 CANARA BANK PULLAMPET CNRB0013197 0211044WL0008037 Credited 12/05/2022   2 Suseelamma(Wife) AP-11-044-001-003/210040 ST PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 CANARA BANK PULLAMPET CNRB0013197 0211044WL0008037 Credited 12/05/2022   3 Subbaiah(Self) AP-11-044-001-003/210033 ST PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 CANARA BANK PULLAMPET CNRB0013197 0211044WL0008037 Credited 12/05/2022   4 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 CANARA BANK PULLAMPET CNRB0013197 0211044WL0008037 Credited 12/05/2022   5 nagaraju(Wife) AP-11-044-001-003/060318 OTHER PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0008037 Credited 12/05/2022   6 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0008037 Credited 12/05/2022   7 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0008037 Credited 12/05/2022   8 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0008037 Credited 12/05/2022   9 Reddaiah(Self) AP-11-044-001-003/060384 SC PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL0008037 Credited 12/05/2022   10 Uha(Wife) AP-11-044-001-003/060384 SC PEDDA ORAMPADU P P P A P P P 6 191.51 1149.06 0 0 1149.06 ANDHRA PRAGATHI GRAMEENA BANK ATLUR APGB0002024 0211044WL0008037 Credited 12/05/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3447.18 Amount Paid ST 3447.18 Amount Paid Other 4596.24

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

Total Cash payment(In Rs.) Cash 11490.6 Average Per labour 1149.0602

Total man days : 60