Muster Roll No. : 7685	Date From : 23/05/2024    Date To : 31/05/2024	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.  75        Page NO.  19

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 9 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 A P P P X X 6 201.49 1208.94 0 0 1208.94 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 2 Halya(Wife) TS-21-017-018-014/010234 OTHER Burahanpalle P A P A P P P X X 5 201.49 1007.45 0 0 1007.45 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 3 Komala(Wife) TS-21-017-018-014/010251 OTHER Burahanpalle P P P A P P P X X 6 201.49 1208.94 0 0 1208.94 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 4 Rani(Wife) TS-21-017-018-014/010122 OTHER Burahanpalle P A P A P P P X X 5 201.49 1007.45 0 0 1007.45 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 5 Srinivas(Husband) TS-21-017-018-014/010194 OTHER Burahanpalle P A P A P P P X X 5 201.49 1007.45 0 0 1007.45 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 6 Kavitha(Self) TS-21-017-018-014/010194 OTHER Burahanpalle P P P A P P P X X 6 201.49 1208.94 0 0 1208.94 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 7 Narsamma(Wife) TS-21-017-018-014/010199 OTHER Burahanpalle P P P A P P P X X 6 201.49 1208.94 0 0 1208.94 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 8 Naveena(Wife) TS-21-017-018-014/010461 OTHER Burahanpalle A P P A A P P X X 4 201.49 805.96 0 0 805.96 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 9 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P A P P P X X 6 201.49 1208.94 0 0 1208.94 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL008252 Credited 14/08/2024   Chengala Kavitha 10 Komala(Self) TS-21-017-018-014/010203 OTHER Burahanpalle P P P A P P P X X 6 201.49 1208.94 0 0 1208.94 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL008252 Credited 14/08/2024   Chengala Kavitha Daily Attendence 9 7 10 0 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11081.95

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

Total Cash payment(In Rs.) Cash 11081.95 Average Per labour 1108.1949

Total man days : 55