Muster Roll No. : 3640	Date From : 25/04/2024    Date To : 30/04/2024	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.  5

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 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 Mallaiah(Self) TS-21-017-018-014/010105 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 10/05/2024   Chengala Kavitha 2 Yadhamma(Self) TS-21-017-018-014/010221 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 3 Laxmi(Self) TS-21-017-018-014/010104 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 4 Komuraiah(Husband) TS-21-017-018-014/010095 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 10/05/2024   Chengala Kavitha 5 Lakshmi(Self) TS-21-017-018-014/010073 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 6 Uppalamma(Self) TS-21-017-018-014/010096 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 7 Sugunamma(Wife) TS-21-017-018-014/010105 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 8 Anjamma(Self) TS-21-017-018-014/010095 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL003721 Credited 10/05/2024   Chengala Kavitha 9 Bakkaiah(Father) TS-21-017-018-014/010099 OTHER Burahanpalle P A P A P P 4 275.45 1101.8 0 0 1101.8 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL003721 Credited 10/05/2024   Chengala Kavitha Daily Attendence 9 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9916.2

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

Total Cash payment(In Rs.) Cash 9916.199 Average Per labour 1101.7999

Total man days : 36