Muster Roll No. : 3938	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 Subramanyam(Self) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P A P A P 5 211.81 1059.05 0 0 1059.05 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043012   Chintharasapalli rama subbaiah 2 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P A P A P A P 4 211.81 847.24 0 0 847.24 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043012   Chintharasapalli rama subbaiah 3 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER 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 4 Jayamma(Wife) AP-11-044-001-003/210045 OTHER 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 5 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER 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 6 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER 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 7 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P P A P 6 211.81 1270.86 0 0 1270.86 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043012   Chintharasapalli rama subbaiah Daily Attendence 7 6 7 5 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1270.86 Amount Paid ST 0 Amount Paid Other 6989.73

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

Total Cash payment(In Rs.) Cash 8260.59 Average Per labour 1180.0842

Total man days : 39