Muster Roll No. : 517	Date From : 08/04/2024    Date To : 13/04/2024	Sanction No. : 0204005008/2023-2024/218009/AS    Sanction Date : 06/03/2024
Work Code : 0204005008/IC/GIS/1679230	Work Name : Renovation of minor canal for community at Kanigiri veeraswamy polam to jaganadth puram sarihaddu va

Measurement Book Detail

MB NO.  55819        Page NO.  7

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 MAHAALAKSHMI(Wife) AP-04-005-008-012/010032 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   2 NOOKAALAMMA(Self) AP-04-005-008-012/010035 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   3 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   4 anjaneyulu(Son) AP-04-005-008-012/010088 OTHER KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   5 APPARAO(Self) AP-04-005-008-012/010033 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   6 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   7 MAANIKYAM(Wife) AP-04-005-008-012/010033 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   8 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   9 ramana(Son) AP-04-005-008-012/010032 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   10 MERI(Wife) AP-04-005-008-012/010039 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9600.96 Amount Paid ST 0 Amount Paid Other 2400.24

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

Total Cash payment(In Rs.) Cash 12001.2 Average Per labour 1200.12

Total man days : 60