Muster Roll No. : 6780	Date From : 16/05/2024    Date To : 22/05/2024	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.  15

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 Venkanna(Self) TS-21-017-018-014/010234 OTHER Burahanpalle P A P A P A P 4 194.47 777.88 0 0 777.88 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 2 Halya(Wife) TS-21-017-018-014/010234 OTHER Burahanpalle P A P A P A P 4 194.47 777.88 0 0 777.88 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 3 Komala(Wife) TS-21-017-018-014/010251 OTHER Burahanpalle P A P A A P P 4 194.47 777.88 0 0 777.88 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 4 Rani(Wife) TS-21-017-018-014/010122 OTHER Burahanpalle P A A A P P P 4 194.47 777.88 0 0 777.88 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 5 Srinivas(Husband) TS-21-017-018-014/010194 OTHER Burahanpalle P A P A P P P 5 194.47 972.35 0 0 972.35 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 6 Kavitha(Self) TS-21-017-018-014/010194 OTHER Burahanpalle P A P A P P P 5 194.47 972.35 0 0 972.35 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 7 Narsamma(Wife) TS-21-017-018-014/010199 OTHER Burahanpalle P A P A P P P 5 194.47 972.35 0 0 972.35 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 8 Naveena(Wife) TS-21-017-018-014/010461 OTHER Burahanpalle P A P A A A P 3 194.47 583.41 0 0 583.41 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 9 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P A P A P P P 5 194.47 972.35 0 0 972.35 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL006902 Credited 20/07/2024   Chengala Kavitha 10 Komala(Self) TS-21-017-018-014/010203 OTHER Burahanpalle P A P A A P P 4 194.47 777.88 0 0 777.88 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL006902 Credited 20/07/2024   Chengala Kavitha Daily Attendence 10 0 9 0 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8362.21

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

Total Cash payment(In Rs.) Cash 8362.211 Average Per labour 836.2211

Total man days : 43