Muster Roll No. : 4804	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 0211044001/2023-2024/133734/AS    Sanction Date : 28/02/2024
Work Code : 0211044001/IC/GIS/1614397	Work Name : Desilting of Existing field channel Near Chinnampalli AW to Fields (0211044001/IC/GIS/1614397)

Measurement Book Detail

MB NO.  75279        Page NO.  8

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 A A P P A A P 3 187.5 562.5 0 0 562.5 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL050021   Chintharasapalli rama subbaiah 2 Sudharshan(Self) AP-11-044-001-003/220126 SC PEDDA ORAMPADU A A P P A A P 3 187.5 562.5 0 0 562.5 CANARA BANK PULLAMPET CNRB0013197 0211044WL050021   Chintharasapalli rama subbaiah 3 Jayamma(Wife) AP-11-044-001-003/270056 SC PEDDA ORAMPADU A A P P A A P 3 187.5 562.5 0 0 562.5 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL050021   Chintharasapalli rama subbaiah 4 Savithri(Daughter) AP-11-044-001-003/270054 SC PEDDA ORAMPADU A A P P A A P 3 187.5 562.5 0 0 562.5 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL050021   Chintharasapalli rama subbaiah 5 Narayana(Self) AP-11-044-001-003/270057 SC PEDDA ORAMPADU A A P A A A P 2 187.5 375 0 0 375 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL050021   Chintharasapalli rama subbaiah 6 Rajamma(Wife) AP-11-044-001-003/270051 SC PEDDA ORAMPADU A A A A A A P 1 187.5 187.5 0 0 187.5 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL050021   Chintharasapalli rama subbaiah 7 Bujjamma(Wife) AP-11-044-001-003/270052 SC PEDDA ORAMPADU A A P P A A P 3 187.5 562.5 0 0 562.5 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL050021   Chintharasapalli rama subbaiah 8 Krishnayya(Self) AP-11-044-001-003/270054 SC PEDDA ORAMPADU A A P P A A P 3 187.5 562.5 0 0 562.5 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL050021   Chintharasapalli rama subbaiah 9 Subramanyam(Self) AP-11-044-001-003/270056 SC PEDDA ORAMPADU A A P P A A P 3 187.5 562.5 0 0 562.5 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL050021   Chintharasapalli rama subbaiah 10 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU A A P P A A P 3 187.5 562.5 0 0 562.5 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL050021   Chintharasapalli rama subbaiah Daily Attendence 0 0 9 8 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5062.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5062.5 Average Per labour 506.25

Total man days : 27