Muster Roll No. : 3448	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 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P P P 7 215.03 1505.21 0 0 1505.21 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL036970   Chintharasapalli rama subbaiah 2 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU A P P P P P P 6 215.03 1290.18 0 0 1290.18 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL036970   Chintharasapalli rama subbaiah 3 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU A P P P A A P 4 215.03 860.12 0 0 860.12 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL036970   Chintharasapalli rama subbaiah 4 Maneiah(Self) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P A A A A A P 2 215.03 430.06 0 0 430.06 CANARA BANK PULLAMPET CNRB0013197 0211044WL036970   Chintharasapalli rama subbaiah 5 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P A P P P 6 215.03 1290.18 0 0 1290.18 CANARA BANK PULLAMPET CNRB0013197 0211044WL036970   Chintharasapalli rama subbaiah 6 Krishnamma(Wife) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P A A A P P P 4 215.03 860.12 0 0 860.12 CANARA BANK PULLAMPET CNRB0013197 0211044WL036970   Chintharasapalli rama subbaiah 7 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P A P P P P 6 215.03 1290.18 0 0 1290.18 CANARA BANK PULLAMPET CNRB0013197 0211044WL036970   Chintharasapalli rama subbaiah 8 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER 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 9 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU A P P P P P P 6 215.03 1290.18 0 0 1290.18 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL036970   Chintharasapalli rama subbaiah Daily Attendence 6 7 6 6 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 1290.18 Amount Paid ST 1290.18 Amount Paid Other 7741.08

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

Total Cash payment(In Rs.) Cash 10321.44 Average Per labour 1146.8267

Total man days : 48