Muster Roll No. : 5352	Date From : 27/06/2024    Date To : 03/07/2024	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.  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 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU A A A A A P P 2 211.85 423.7 60 0 483.7 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL055583   Chintharasapalli rama subbaiah 2 Jayamma(Wife) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU A A A A A P P 2 211.85 423.7 60 0 483.7 CANARA BANK PULLAMPET CNRB0013197 0211044WL055583   Chintharasapalli rama subbaiah 3 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU A A A A A A P 1 211.85 211.85 30 0 241.85 CANARA BANK PULLAMPET CNRB0013197 0211044WL055583   Chintharasapalli rama subbaiah 4 Sujaatha(Self) AP-11-044-001-003/210049 OTHER PEDDA ORAMPADU A A A P A P P 3 211.85 635.55 90 0 725.55 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL055583   Chintharasapalli rama subbaiah Daily Attendence 0 0 0 1 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 241.85 Amount Paid ST 0 Amount Paid Other 1692.95

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

Total Cash payment(In Rs.) Cash 1934.8 Average Per labour 483.7

Total man days : 8