Muster Roll No. : 13129	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 0211044001/2023-2024/517620/AS    Sanction Date : 08/08/2023
Work Code : 0211044001/DP/GIS/1278885	Work Name : Construction of Staggered Trench for Community Near Bodakonda II (0211044001/DP/GIS/1278885)

Measurement Book Detail

MB NO.  75688        Page NO.  7

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 Arunamma(Wife) AP-11-044-001-003/250007 SC PEDDA ORAMPADU P P P A P A P 5 216.7 1083.5 0 0 1083.5 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 2 lakshmidevi(Self) AP-11-044-001-003/250096 SC PEDDA ORAMPADU P P P A P A P 5 216.7 1083.5 0 0 1083.5 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 3 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P A P P P 6 216.7 1300.2 0 0 1300.2 CANARA BANK PULLAMPET CNRB0013197 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 4 GUNDU RATHIDEVI(Self) AP-11-044-001-003/210142 OTHER PEDDA ORAMPADU P P P A A A P 4 216.7 866.8 0 0 866.8 CANARA BANK PULLAMPET CNRB0013197 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 5 Suguna(Wife) AP-11-044-001-003/210078 OTHER PEDDA ORAMPADU P P P A P P P 6 216.7 1300.2 0 0 1300.2 CANARA BANK PULLAMPET CNRB0013197 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah 6 surendra(Husband) AP-11-044-001-003/250096 SC PEDDA ORAMPADU P P P A A A P 4 216.7 866.8 0 0 866.8 CANARA BANK PULLAMPET CNRB0013197 0211044WL220557 Credited 09/04/2024   Chintharasapalli rama subbaiah Daily Attendence 6 6 6 0 4 2 6

Category Amount Paid(In Rs.) Amount Paid SC 3033.8 Amount Paid ST 0 Amount Paid Other 3467.2

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

Total Cash payment(In Rs.) Cash 6501 Average Per labour 1083.5

Total man days : 30