Muster Roll No. : 36602	Date From : 22/03/2024    Date To : 25/03/2024	Sanction No. : 0203013006/2023-2024/240833/AS    Sanction Date : 24/02/2024
Work Code : 0203013006/IF/GIS/1712437	Work Name : Constr of Level Bench Terrace for Individual Vanthala Nageswara rao JC no 60009 Mullumetta (0203013006/IF/GIS/1712437)

Measurement Book Detail

MB NO.  482        Page NO.  48

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 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 krishna veni(Daughter) AP-03-013-006-095/060033 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL226099 Credited 10/04/2024   2 Bingu(Self) AP-03-013-006-095/060035 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL226099 Credited 10/04/2024   3 Dosu(Wife) AP-03-013-006-095/060035 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL226099 Credited 10/04/2024   4 Gasiram(Self) AP-03-013-006-095/060036 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL226099 Credited 10/04/2024   5 Rajarao(Self) AP-03-013-006-095/060034 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL226099 Credited 10/04/2024   6 Anil Kumar(Self) AP-03-013-006-095/060038 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL226099 Credited 10/04/2024   7 Laxmi(Wife) AP-03-013-006-095/060034 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL226099 Credited 10/04/2024   8 parvatamma(Self) AP-03-013-006-095/060040 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL226099 Credited 10/04/2024   9 Laxmi(Self) AP-03-013-006-095/060039 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL226099 Credited 10/04/2024   10 Laxmamma(Wife) AP-03-013-006-095/060036 ST Rinthada P P P P 4 271.51 1086.04 0 0 1086.04 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL226099 Credited 10/04/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10860.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860.4 Average Per labour 1086.04

Total man days : 40