Muster Roll No. : 13128	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 0211044001/2023-2024/517620/AS    Sanction Date : 08/08/2023
Work Code : 0211044001/DP/GIS/1278885	Work Name : Construction of Staggered Trench for Community Near Bodakonda II (0211044001/DP/GIS/1278885)

Measurement Book Detail

MB NO.  75688        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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P A A A A A 2 216.7 433.4 0 0 433.4 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 2 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P A P A A 4 216.7 866.8 0 0 866.8 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 3 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P A A P A P 4 216.7 866.8 0 0 866.8 CANARA BANK PULLAMPET CNRB0013197 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 4 Lakshumma(Self) AP-11-044-001-003/210081 OTHER PEDDA ORAMPADU P P P A P A P 5 216.7 1083.5 0 0 1083.5 CANARA BANK PULLAMPET CNRB0013197 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 5 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P A P A P 5 216.7 1083.5 0 0 1083.5 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 6 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P A P A P 5 216.7 1083.5 0 0 1083.5 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah Daily Attendence 6 6 4 0 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2383.7 Amount Paid ST 0 Amount Paid Other 3033.8

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

Total Cash payment(In Rs.) Cash 5417.5 Average Per labour 902.9167

Total man days : 25