Muster Roll No. : 4765	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 0211044001/2023-2024/133803/AS    Sanction Date : 28/02/2024
Work Code : 0211044001/IC/GIS/1614384	Work Name : Desilting of Existing Feeder Channel Near Sivaiah Fields to Kunta kaluva (0211044001/IC/GIS/1614384)

Measurement Book Detail

MB NO.  75287        Page NO.  13

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P A A A A 3 209.74 629.22 0 0 629.22 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL050015   Chintharasapalli rama subbaiah 2 Eswaramma(Self) AP-11-044-001-003/070054 SC PEDDA ORAMPADU P P P A A A A 3 209.74 629.22 0 0 629.22 CANARA BANK PULLAMPET CNRB0013197 0211044WL050015   Chintharasapalli rama subbaiah 3 Varalakshmi(Self) AP-11-044-001-003/070052 SC PEDDA ORAMPADU P P P A A A P 4 209.74 838.96 0 0 838.96 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL050015   Chintharasapalli rama subbaiah 4 Nagamani(Self) AP-11-044-001-003/070060 SC PEDDA ORAMPADU P P P A A A A 3 209.74 629.22 0 0 629.22 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL050015   Chintharasapalli rama subbaiah 5 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU P P P A A A P 4 209.74 838.96 0 0 838.96 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL050015   Chintharasapalli rama subbaiah 6 Swathi(Wife) AP-11-044-001-003/070056 SC PEDDA ORAMPADU P P P A A A P 4 209.74 838.96 0 0 838.96 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL050015   Chintharasapalli rama subbaiah 7 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P A A A A A A 1 209.74 209.74 0 0 209.74 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL050015   Chintharasapalli rama subbaiah 8 haribabu(Self) AP-11-044-001-003/070066 SC PEDDA ORAMPADU P P P A A A P 4 209.74 838.96 0 0 838.96 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL050015   Chintharasapalli rama subbaiah 9 Ramanamma(Self) AP-11-044-001-003/070068 SC PEDDA ORAMPADU P P A A A A P 3 209.74 629.22 0 0 629.22 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL050015   Chintharasapalli rama subbaiah Daily Attendence 9 8 7 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6082.46 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6082.46 Average Per labour 675.8289

Total man days : 29