Muster Roll No. : 3094	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 0211044001/2023-2024/133952/AS    Sanction Date : 28/02/2024
Work Code : 0211044001/IC/GIS/1614362	Work Name : Desilting of Existing Feeder Channel Near Saibaba temple to Kunta (0211044001/IC/GIS/1614362)

Measurement Book Detail

MB NO.  75278        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 Ganguraju(Self) AP-11-044-001-003/060402 OTHER PEDDA ORAMPADU P P P A P P P 6 232.09 1392.54 0 0 1392.54 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL032475   Chintharasapalli rama subbaiah 2 Gangadevi(Self) AP-11-044-001-003/060368 OTHER PEDDA ORAMPADU A P P A P P P 5 232.09 1160.45 0 0 1160.45 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL032475   Chintharasapalli rama subbaiah 3 Sarada(Self) AP-11-044-001-003/060374 OTHER PEDDA ORAMPADU P P P A P P P 6 232.09 1392.54 0 0 1392.54 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL032475   Chintharasapalli rama subbaiah 4 Subhashini(Wife) AP-11-044-001-003/060442 OTHER PEDDA ORAMPADU P P P A P P A 5 232.09 1160.45 0 0 1160.45 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL032475   Chintharasapalli rama subbaiah 5 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU A P A A P P P 4 232.09 928.36 0 0 928.36 CANARA BANK PULLAMPET CNRB0013197 0211044WL032475   Chintharasapalli rama subbaiah 6 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU A P P A P P P 5 232.09 1160.45 0 0 1160.45 CANARA BANK PULLAMPET CNRB0013197 0211044WL032475   Chintharasapalli rama subbaiah 7 Lakshumma(Self) AP-11-044-001-003/210081 OTHER PEDDA ORAMPADU A P P A P P P 5 232.09 1160.45 0 0 1160.45 CANARA BANK PULLAMPET CNRB0013197 0211044WL032475   Chintharasapalli rama subbaiah 8 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU A P A A P P P 4 232.09 928.36 0 0 928.36 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL032475   Chintharasapalli rama subbaiah 9 Devamma(Self) AP-11-044-001-003/060418 OTHER PEDDA ORAMPADU P P P A P P P 6 232.09 1392.54 0 0 1392.54 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL032475   Chintharasapalli rama subbaiah 10 Siddaiah(Self) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU A P P A P P P 5 232.09 1160.45 0 0 1160.45 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL032475   Chintharasapalli rama subbaiah Daily Attendence 4 10 8 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11836.59

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

Total Cash payment(In Rs.) Cash 11836.59 Average Per labour 1183.6591

Total man days : 51