Muster Roll No. : 3604	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 Venkanna(Self) TS-21-017-018-014/010234 OTHER Burahanpalle P P P A P P 5 194.06 970.3 0 0 970.3 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 10/05/2024   Chengala Kavitha 2 Rani(Wife) TS-21-017-018-014/010122 OTHER Burahanpalle P P P A P P 5 194.06 970.3 0 0 970.3 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 3 Srinivas(Husband) TS-21-017-018-014/010194 OTHER Burahanpalle P P P A P P 5 194.06 970.3 0 0 970.3 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 4 Kavitha(Self) TS-21-017-018-014/010194 OTHER Burahanpalle A A A A P A 1 194.06 194.06 0 0 194.06 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 5 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P A P P 5 194.06 970.3 0 0 970.3 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL003721 Credited 09/05/2024   Chengala Kavitha 6 Komala(Self) TS-21-017-018-014/010203 OTHER Burahanpalle P P P A P P 5 194.06 970.3 0 0 970.3 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL003721 Credited 09/05/2024   Chengala Kavitha Daily Attendence 5 5 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5045.56

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

Total Cash payment(In Rs.) Cash 5045.56 Average Per labour 840.9267

Total man days : 26