Muster Roll No. : 4455	Date From : 01/05/2024    Date To : 08/05/2024	Sanction No. : 3621017/2023-2024/102660/AS    Sanction Date : 06/03/2024
Work Code : 3621017018/WH/7050124673	Work Name : RENOVATION OF TRADITIONAL WATER BODYS AT PEDDACHERUIU BHURAHANPALLY GP (3621017018/WH/7050124673)

Measurement Book Detail

MB NO.  751        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 8 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 Venkanna(Self) TS-21-017-018-014/010234 OTHER Burahanpalle P P P P A P P P 7 206.78 1447.46 0 0 1447.46 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL004744 Credited 18/05/2024   Chengala Kavitha 2 Komala(Wife) TS-21-017-018-014/010251 OTHER Burahanpalle A P P P A P P P 6 206.78 1240.68 0 0 1240.68 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL004744 Credited 18/05/2024   Chengala Kavitha 3 Rani(Wife) TS-21-017-018-014/010122 OTHER Burahanpalle P P P A A A A A 3 206.78 620.34 0 0 620.34 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL004744 Credited 18/05/2024   Chengala Kavitha 4 Srinivas(Husband) TS-21-017-018-014/010194 OTHER Burahanpalle P P P P A P P P 7 206.78 1447.46 0 0 1447.46 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL004744 Credited 18/05/2024   Chengala Kavitha 5 Kavitha(Self) TS-21-017-018-014/010194 OTHER Burahanpalle P A A P A A P P 4 206.78 827.12 0 0 827.12 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL004744 Credited 18/05/2024   Chengala Kavitha 6 Naveena(Wife) TS-21-017-018-014/010461 OTHER Burahanpalle P P P P A P P P 7 206.78 1447.46 0 0 1447.46 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL004744 Credited 18/05/2024   Chengala Kavitha 7 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P P A P P P 7 206.78 1447.46 0 0 1447.46 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL004744 Credited 18/05/2024   Chengala Kavitha 8 Komala(Self) TS-21-017-018-014/010203 OTHER Burahanpalle P P P P A P P P 7 206.78 1447.46 0 0 1447.46 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL004744 Credited 18/05/2024   Chengala Kavitha Daily Attendence 7 7 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9925.44

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

Total Cash payment(In Rs.) Cash 9925.44 Average Per labour 1240.6801

Total man days : 48