Muster Roll No. : 26972	Date From : 24/01/2024    Date To : 28/01/2024	Sanction No. : 0203013006/2023-2024/277946/AS    Sanction Date : 15/05/2023
Work Code : 0203013006/IF/GIS/1071808	Work Name : construction of Bench Terrace for individuals for Panddayya Ubapolam Village (0203013006/IF/GIS/1071808)

Measurement Book Detail

MB NO.  1147        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 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 Mottadam Prasanth Kumar(Son) AP-03-013-006-095/060001 ST Rinthada A A A A A 0 249.997 0 0 0 0       0203013WL190803   2 Lokin(Self) AP-03-013-006-095/060004 ST Rinthada P P P P P 5 249.997 1249.99 0 0 1249.99 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL190803 Credited 26/03/2024   3 Lakshmayya(Self) AP-03-013-006-095/060002 ST Rinthada P P P P P 5 249.997 1249.99 0 0 1249.99 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL190803 Credited 26/03/2024   4 Seetamma(Wife) AP-03-013-006-095/060002 ST Rinthada P P P P P 5 249.997 1249.99 0 0 1249.99 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL190803 Credited 26/03/2024   5 Kanthamma(Self) AP-03-013-006-095/060001 ST Rinthada P P P P P 5 249.997 1249.99 0 0 1249.99 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL190803 Credited 26/03/2024   6 Pangi Laxman(Son) AP-03-013-006-095/060004 ST Rinthada A A A A A 0 249.997 0 0 0 0 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL190803   7 Lakshmayya(Self) AP-03-013-006-095/060006 ST Rinthada P P P P P 5 249.997 1249.99 0 0 1249.99 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL190803 Credited 26/03/2024   8 Rupni(Wife) AP-03-013-006-095/060003 ST Rinthada P P P P P 5 249.997 1249.99 0 0 1249.99 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL190803 Credited 26/03/2024   9 Suvarna(Wife) AP-03-013-006-095/060004 ST Rinthada P P P P P 5 249.997 1249.99 0 0 1249.99 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL190803 Credited 26/03/2024   10 Sumithra(Sister) AP-03-013-006-095/060006 ST Rinthada P P P P P 5 249.997 1249.99 0 0 1249.99 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL190803 Credited 26/03/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9999.92 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999.921 Average Per labour 999.9921

Total man days : 40