Muster Roll No. : 1048	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 0211044001/2022-2023/337108/AS    Sanction Date : 21/04/2022
Work Code : 0211044001/DP/GIS/218400	Work Name : Construction of Staggered Trench for community (0211044001/DP/GIS/218400)

Measurement Book Detail

MB NO.  75148        Page NO.  9

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P P A A A 4 219.37 877.48 0 0 877.48 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL0014971 Credited 19/05/2022   2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P A 6 219.37 1316.22 0 0 1316.22 CANARA BANK PULLAMPET CNRB0013197 0211044WL0014971 Credited 18/05/2022   3 Subramanyam(Self) AP-11-044-001-003/270016 SC PEDDA ORAMPADU P P P P P A A 5 219.37 1096.85 0 0 1096.85 CANARA BANK PULLAMPET CNRB0013197 0211044WL0014971 Credited 19/05/2022   4 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU P P P P P P A 6 219.37 1316.22 0 0 1316.22 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0014971 Credited 18/05/2022   5 Ramesh(Self) AP-11-044-001-003/070047 SC PEDDA ORAMPADU P P P P P P A 6 219.37 1316.22 0 0 1316.22 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL0014971 Credited 19/05/2022   6 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P A A A A 3 219.37 658.11 0 0 658.11 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL0014971 Credited 19/05/2022   Daily Attendence 6 6 6 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6581.1 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6581.099 Average Per labour 1096.8499

Total man days : 30