Muster Roll No. : 2111	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 0211044001/2023-2024/511208/AS    Sanction Date : 08/08/2023
Work Code : 0211044001/DP/GIS/1107021	Work Name : Construction of Staggered Trench for Community Near Yelaka chettu 2204/2f (0211044001/DP/GIS/1107021)

Measurement Book Detail

MB NO.  75868        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 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P P 7 217.86 1525.02 0 0 1525.02 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL022955 Credited 22/05/2024   Chintharasapalli rama subbaiah 2 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P P 7 217.86 1525.02 0 0 1525.02 CANARA BANK PULLAMPET CNRB0013197 0211044WL022955 Credited 22/05/2024   Chintharasapalli rama subbaiah 3 Barigala Ravikumar(Self) AP-11-044-001-003/250098 SC PEDDA ORAMPADU P P P P P P P 7 217.86 1525.02 0 0 1525.02 CANARA BANK PULLAMPET CNRB0013197 0211044WL022955 Credited 22/05/2024   Chintharasapalli rama subbaiah 4 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P P 7 217.86 1525.02 0 0 1525.02 CANARA BANK PULLAMPET CNRB0013197 0211044WL022955 Credited 22/05/2024   Chintharasapalli rama subbaiah 5 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P P P 7 217.86 1525.02 0 0 1525.02 CANARA BANK PULLAMPET CNRB0013197 0211044WL022955 Credited 22/05/2024   Chintharasapalli rama subbaiah 6 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P P 7 217.86 1525.02 0 0 1525.02 CANARA BANK PULLAMPET CNRB0013197 0211044WL022955 Credited 22/05/2024   Chintharasapalli rama subbaiah 7 Narasimhulu(Self) AP-11-044-001-003/250089 SC PEDDA ORAMPADU A P P P P P P 6 217.86 1307.16 0 0 1307.16 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL022955 Credited 22/05/2024   Chintharasapalli rama subbaiah 8 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P P 7 217.86 1525.02 0 0 1525.02 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL022955 Credited 22/05/2024   Chintharasapalli rama subbaiah Daily Attendence 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5882.22 Amount Paid ST 0 Amount Paid Other 6100.08

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

Total Cash payment(In Rs.) Cash 11982.3 Average Per labour 1497.7876

Total man days : 55