Muster Roll No. : 3958	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 0211044001/2023-2024/133803/AS    Sanction Date : 28/02/2024
Work Code : 0211044001/IC/GIS/1614384	Work Name : Desilting of Existing Feeder Channel Near Sivaiah Fields to Kunta kaluva (0211044001/IC/GIS/1614384)

Measurement Book Detail

MB NO.  75287        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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU A P P A P A A 3 203.52 610.56 0 0 610.56 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL043014   Chintharasapalli rama subbaiah 2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU A P P A P A A 3 203.52 610.56 0 0 610.56 CANARA BANK PULLAMPET CNRB0013197 0211044WL043014   Chintharasapalli rama subbaiah 3 Eswaramma(Self) AP-11-044-001-003/070054 SC PEDDA ORAMPADU A P P A P A P 4 203.52 814.08 0 0 814.08 CANARA BANK PULLAMPET CNRB0013197 0211044WL043014   Chintharasapalli rama subbaiah 4 ramulamma(Self) AP-11-044-001-003/070071 SC PEDDA ORAMPADU A P P A P A P 4 203.52 814.08 0 0 814.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL043014   Chintharasapalli rama subbaiah 5 Nagamani(Self) AP-11-044-001-003/070060 SC PEDDA ORAMPADU A P P A P A P 4 203.52 814.08 0 0 814.08 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL043014   Chintharasapalli rama subbaiah 6 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU A P P A P A P 4 203.52 814.08 0 0 814.08 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043014   Chintharasapalli rama subbaiah 7 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU A P P A P A P 4 203.52 814.08 0 0 814.08 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043014   Chintharasapalli rama subbaiah 8 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU A P P A A A P 3 203.52 610.56 0 0 610.56 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL043014   Chintharasapalli rama subbaiah 9 haribabu(Self) AP-11-044-001-003/070066 SC PEDDA ORAMPADU A P P A P A P 4 203.52 814.08 0 0 814.08 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL043014   Chintharasapalli rama subbaiah 10 Ramanamma(Self) AP-11-044-001-003/070068 SC PEDDA ORAMPADU A A A A P A P 2 203.52 407.04 0 0 407.04 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL043014   Chintharasapalli rama subbaiah Daily Attendence 0 9 9 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7123.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7123.2 Average Per labour 712.32

Total man days : 35