Muster Roll No. : 2364	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 0204005008/2023-2024/165934/AS    Sanction Date : 08/04/2023
Work Code : 0204005008/DP/GIS/967390	Work Name : Construction of flood /Diversion channel for community kanigiri Veera swamy land to akhula rajubabu (0204005008/DP/GIS/967390)

Measurement Book Detail

MB NO.  52041        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 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 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   2 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   3 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   4 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   5 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   6 RAMANAMMA(Wife) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   7 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   8 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   9 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE A P P P P P 5 250.04 1250.2 0 0 1250.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   10 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14752.36

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

Total Cash payment(In Rs.) Cash 14752.36 Average Per labour 1475.2361

Total man days : 59