Muster Roll No. : 13473	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 0211044001/2022-2023/633635/AS    Sanction Date : 17/06/2022
Work Code : 0211044001/IC/GIS/552656	Work Name : Desilting of Existing of feeder channelLrp Road To kunta LRP (0211044001/IC/GIS/552656)

Measurement Book Detail

MB NO.  75689        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 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P A P A P P P 5 212.07 1060.35 0 0 1060.35 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL231597 Credited 12/04/2024   Chintharasapalli rama subbaiah 2 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU A A P A P P P 4 212.07 848.28 0 0 848.28 CANARA BANK RAJAMPET CNRB0002482 0211044WL231597 Credited 12/04/2024   Chintharasapalli rama subbaiah 3 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P A P A P P P 5 212.07 1060.35 0 0 1060.35 CANARA BANK PULLAMPET CNRB0013197 0211044WL231597 Credited 12/04/2024   Chintharasapalli rama subbaiah 4 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P A P A P X X 3 212.07 636.21 0 0 636.21 CANARA BANK PULLAMPET CNRB0013197 0211044WL231597 Credited 12/04/2024   Chintharasapalli rama subbaiah 5 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P A P A P P P 5 212.07 1060.35 0 0 1060.35 CANARA BANK PULLAMPET CNRB0013197 0211044WL231597 Credited 12/04/2024   Chintharasapalli rama subbaiah 6 Lakshmidevi(Self) AP-11-044-001-003/210090 OTHER PEDDA ORAMPADU P A P A P P P 5 212.07 1060.35 0 0 1060.35 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL231597 Credited 12/04/2024   Chintharasapalli rama subbaiah 7 Subbamma(Self) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P A P A P P P 5 212.07 1060.35 0 0 1060.35 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL231597 Credited 12/04/2024   Chintharasapalli rama subbaiah 8 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P A P A P P P 5 212.07 1060.35 0 0 1060.35 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL231597 Credited 12/04/2024   Chintharasapalli rama subbaiah Daily Attendence 7 0 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7846.59

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

Total Cash payment(In Rs.) Cash 7846.59 Average Per labour 980.8238

Total man days : 37