Muster Roll No. : 1729	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 0211044016/2022-2023/335943/AS    Sanction Date : 09/04/2022
Work Code : 0211044016/IC/GIS/313177	Work Name : Desilting of major canals and drains with top width morethan 10 meeters Checkdam to jeeralamadaka ch (0211044016/IC/GIS/313177)

Measurement Book Detail

MB NO.  75125        Page NO.  7

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 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   2 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   3 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   4 Dhanamma(Wife) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   5 Rajeswari(Self) AP-11-044-003-003/020193 OTHER PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   6 Nageswara(Husband) AP-11-044-003-003/020193 OTHER PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   7 Nagamani(Self) AP-11-044-003-003/020196 OTHER PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   8 Getha Arjun(Self) AP-11-044-003-003/020197 OTHER PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   9 dileep(Son) AP-11-044-003-003/020080 OTHER PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL0019050 Credited 22/05/2022   10 Nagarjuna(Husband) AP-11-044-003-003/020197 OTHER PEDDA ORAMPADU P P P P P P A 6 241.28 1447.68 154.2 0 1601.88 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL0019050 Credited 22/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6407.52 Amount Paid Other 9611.28

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

Total Cash payment(In Rs.) Cash 16018.8 Average Per labour 1601.88

Total man days : 60