Muster Roll No. : 3072	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 0211044001/2023-2024/133803/AS    Sanction Date : 28/02/2024
Work Code : 0211044001/IC/GIS/1614384	Work Name : Desilting of Existing Feeder Channel Near Sivaiah Fields to Kunta kaluva (0211044001/IC/GIS/1614384)

Measurement Book Detail

MB NO.  75287        Page NO.  3

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 A P P P 6 230.36 1382.16 0 0 1382.16 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL032476   Chintharasapalli rama subbaiah 2 Lakshamma(Self) AP-11-044-001-003/070024 SC PEDDA ORAMPADU P P P A A P P 5 230.36 1151.8 0 0 1151.8 CANARA BANK PULLAMPET CNRB0013197 0211044WL032476   Chintharasapalli rama subbaiah 3 Vimaladevi(Self) AP-11-044-001-003/070050 SC PEDDA ORAMPADU P P P A P P P 6 230.36 1382.16 0 0 1382.16 CANARA BANK PULLAMPET CNRB0013197 0211044WL032476   Chintharasapalli rama subbaiah 4 Eswaramma(Self) AP-11-044-001-003/070054 SC PEDDA ORAMPADU P P P A P P P 6 230.36 1382.16 0 0 1382.16 CANARA BANK PULLAMPET CNRB0013197 0211044WL032476   Chintharasapalli rama subbaiah 5 Subbanarasamma(Wife) AP-11-044-001-003/070027 SC PEDDA ORAMPADU P P P A P P P 6 230.36 1382.16 0 0 1382.16 CANARA BANK PULLAMPET CNRB0013197 0211044WL032476   Chintharasapalli rama subbaiah 6 Varalakshmi(Self) AP-11-044-001-003/070052 SC PEDDA ORAMPADU P P P A P P P 6 230.36 1382.16 0 0 1382.16 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032476   Chintharasapalli rama subbaiah 7 Nagaiah(Self) AP-11-044-001-003/070014 SC PEDDA ORAMPADU A A A A A P P 2 230.36 460.72 0 0 460.72 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032476   Chintharasapalli rama subbaiah 8 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P A P P P 6 230.36 1382.16 0 0 1382.16 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL032476   Chintharasapalli rama subbaiah 9 Venkata Subbaiah(Self) AP-11-044-001-003/070027 SC PEDDA ORAMPADU P P P A P P P 6 230.36 1382.16 0 0 1382.16 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL032476   Chintharasapalli rama subbaiah 10 Ramesh(Self) AP-11-044-001-003/070047 SC PEDDA ORAMPADU A P P A A A P 3 230.36 691.08 0 0 691.08 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL032476   Chintharasapalli rama subbaiah Daily Attendence 8 9 9 0 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11978.72 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11978.72 Average Per labour 1197.8721

Total man days : 52