Muster Roll No. : 3527	Date From : 23/05/2024    Date To : 29/05/2024	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.  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 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P P P 7 215.03 1505.21 0 0 1505.21 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL036970   Chintharasapalli rama subbaiah 2 Subbaiah(Self) AP-11-044-001-003/210033 ST PEDDA ORAMPADU P P P P P P P 7 215.03 1505.21 0 0 1505.21 CANARA BANK PULLAMPET CNRB0013197 0211044WL036970   Chintharasapalli rama subbaiah 3 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P P 7 215.03 1505.21 0 0 1505.21 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL036970   Chintharasapalli rama subbaiah Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505.21 Amount Paid Other 3010.42

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

Total Cash payment(In Rs.) Cash 4515.63 Average Per labour 1505.21

Total man days : 21