Muster Roll No. : 2618	Date From : 22/04/2024    Date To : 27/04/2024	Sanction No. : 0204005008/2023-2024/218068/AS    Sanction Date : 06/03/2024
Work Code : 0204005008/IC/GIS/1679354	Work Name : Renovation of minor canal for community at Lanka rambabu polam to Kanigiri veeraswamy polam varaku (0204005008/IC/GIS/1679354)

Measurement Book Detail

MB NO.  55410        Page NO.  8

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 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   2 Kannarao(Self) AP-04-005-008-012/010487 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   3 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL016148 Credited 03/05/2024   4 VARALAKSHMI(Wife) AP-04-005-008-012/010441 SC KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   5 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   6 SRINIVAASARAVU(Self) AP-04-005-008-012/010478 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   7 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   8 NUKALAMMA(Wife) AP-04-005-008-012/010456 SC KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   9 CHINNAARAO(Self) AP-04-005-008-012/010475 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   10 RAMANA(Self) AP-04-005-008-012/010441 SC KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3693.06 Amount Paid ST 0 Amount Paid Other 8617.14

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

Total Cash payment(In Rs.) Cash 12310.2 Average Per labour 1231.0199

Total man days : 60