Muster Roll No. : 3542	Date From : 23/05/2024    Date To : 29/05/2024	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.  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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P A A P P 5 209.46 1047.3 0 0 1047.3 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL037103   Chintharasapalli rama subbaiah 2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU A A P A A P P 3 209.46 628.38 0 0 628.38 CANARA BANK PULLAMPET CNRB0013197 0211044WL037103   Chintharasapalli rama subbaiah 3 Lakshmi Narasamma(Mother) AP-11-044-001-003/270001 SC PEDDA ORAMPADU A P P A A P P 4 209.46 837.84 0 0 837.84 CANARA BANK PULLAMPET CNRB0013197 0211044WL037103   Chintharasapalli rama subbaiah 4 Subbarayudu(Self) AP-11-044-001-003/270001 SC PEDDA ORAMPADU P P P A A P A 4 209.46 837.84 0 0 837.84 CANARA BANK PULLAMPET CNRB0013197 0211044WL037103   Chintharasapalli rama subbaiah 5 ramulamma(Self) AP-11-044-001-003/070071 SC PEDDA ORAMPADU P P P A A P P 5 209.46 1047.3 0 0 1047.3 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037103   Chintharasapalli rama subbaiah 6 Nagamani(Self) AP-11-044-001-003/070060 SC PEDDA ORAMPADU A P P A A P P 4 209.46 837.84 0 0 837.84 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037103   Chintharasapalli rama subbaiah 7 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU P P P A A P P 5 209.46 1047.3 0 0 1047.3 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL037103   Chintharasapalli rama subbaiah 8 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU A P P A A P A 3 209.46 628.38 0 0 628.38 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL037103   Chintharasapalli rama subbaiah 9 haribabu(Self) AP-11-044-001-003/070066 SC PEDDA ORAMPADU P P P A A A A 3 209.46 628.38 0 0 628.38 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL037103   Chintharasapalli rama subbaiah 10 Ramanamma(Self) AP-11-044-001-003/070068 SC PEDDA ORAMPADU P P P A A P A 4 209.46 837.84 0 0 837.84 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL037103   Chintharasapalli rama subbaiah Daily Attendence 6 9 10 0 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 8378.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8378.399 Average Per labour 837.84

Total man days : 40