Muster Roll No. : 2612	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 0211044001/2023-2024/511208/AS    Sanction Date : 08/08/2023
Work Code : 0211044001/DP/GIS/1107021	Work Name : Construction of Staggered Trench for Community Near Yelaka chettu 2204/2f (0211044001/DP/GIS/1107021)

Measurement Book Detail

MB NO.  75868        Page NO.  5

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 A A P P 5 253.41 1267.05 0 0 1267.05 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah 2 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P A A P P 5 253.41 1267.05 0 0 1267.05 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah 3 Subramanyam(Self) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P A A P P 5 253.41 1267.05 0 0 1267.05 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah 4 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P A A P P 5 253.41 1267.05 0 0 1267.05 CANARA BANK PULLAMPET CNRB0013197 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah 5 Maneiah(Self) AP-11-044-001-003/210038 ST PEDDA ORAMPADU A P P A A P P 4 253.41 1013.64 0 0 1013.64 CANARA BANK PULLAMPET CNRB0013197 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah 6 Krishnamma(Wife) AP-11-044-001-003/210038 ST PEDDA ORAMPADU A P P A A P P 4 253.41 1013.64 0 0 1013.64 CANARA BANK PULLAMPET CNRB0013197 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah 7 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P A A P P 5 253.41 1267.05 0 0 1267.05 CANARA BANK PULLAMPET CNRB0013197 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah 8 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P A A P P 5 253.41 1267.05 0 0 1267.05 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah 9 Subbamma(Self) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P A A A A 3 253.41 760.23 0 0 760.23 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL027919 Credited 22/05/2024   Chintharasapalli rama subbaiah Daily Attendence 7 9 9 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1267.05 Amount Paid ST 2027.28 Amount Paid Other 7095.48

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

Total Cash payment(In Rs.) Cash 10389.81 Average Per labour 1154.4233

Total man days : 41