Muster Roll No. : 1148	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 0211044001/2023-2024/511350/AS    Sanction Date : 08/08/2023
Work Code : 0211044001/IC/GIS/1106974	Work Name : Desilting of Existing Feeder Channel in Yerra Vanka Sur no 2123/29 (0211044001/IC/GIS/1106974)

Measurement Book Detail

MB NO.  75872        Page NO.  4

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 Parvathi(Wife) AP-11-044-001-003/250093 SC PEDDA ORAMPADU P P P P P P P 7 253.72 1776.04 0 0 1776.04 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL011931 Credited 02/05/2024   Chintharasapalli rama subbaiah 2 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P P 7 253.72 1776.04 0 0 1776.04 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL011931 Credited 02/05/2024   Chintharasapalli rama subbaiah 3 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P P 7 253.72 1776.04 0 0 1776.04 CANARA BANK PULLAMPET CNRB0013197 0211044WL011931 Credited 02/05/2024   Chintharasapalli rama subbaiah 4 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P P 7 253.72 1776.04 0 0 1776.04 CANARA BANK PULLAMPET CNRB0013197 0211044WL011931 Credited 02/05/2024   Chintharasapalli rama subbaiah Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1776.04 Amount Paid ST 0 Amount Paid Other 5328.12

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

Total Cash payment(In Rs.) Cash 7104.16 Average Per labour 1776.04

Total man days : 28