Muster Roll No. : 3970	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 0211044001/2023-2024/134049/AS    Sanction Date : 28/02/2024
Work Code : 0211044001/IC/GIS/1614349	Work Name : Desilting of Existing Feeder Channel Near Yalaka chettu to adavi polalu (0211044001/IC/GIS/1614349)

Measurement Book Detail

MB NO.  75280        Page NO.  6

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 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P A P 6 211.81 1270.86 0 0 1270.86 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL043012   Chintharasapalli rama subbaiah 2 Subbaiah(Self) AP-11-044-001-003/210033 ST PEDDA ORAMPADU P P P P P A P 6 211.81 1270.86 0 0 1270.86 CANARA BANK PULLAMPET CNRB0013197 0211044WL043012   Chintharasapalli rama subbaiah 3 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P A P 6 211.81 1270.86 0 0 1270.86 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL043012   Chintharasapalli rama subbaiah Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1270.86 Amount Paid Other 2541.72

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

Total Cash payment(In Rs.) Cash 3812.58 Average Per labour 1270.86

Total man days : 18