Muster Roll No. : 950	Date From : 11/04/2023    Date To : 15/04/2023	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.  3

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 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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 OTHER KAKARAPALLE A A P P A 2 250.51 501.02 0 0 501.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   2 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE A P P P A 3 250.51 751.53 0 0 751.53 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   3 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE A P P A A 2 250.51 501.02 0 0 501.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   4 Narendra(Self) AP-04-005-008-012/010747 OTHER KAKARAPALLE A P P A A 2 250.51 501.02 0 0 501.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   5 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 OTHER KAKARAPALLE A A P A A 1 250.51 250.51 0 0 250.51 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   6 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE A A P A A 1 250.51 250.51 0 0 250.51 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   7 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE A A P A A 1 250.51 250.51 0 0 250.51 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   8 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE A P P P A 3 250.51 751.53 0 0 751.53 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   9 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE A A P A A 1 250.51 250.51 0 0 250.51 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   10 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE A P P P A 3 250.51 751.53 0 0 751.53 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   Daily Attendence 0 5 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4759.69

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

Total Cash payment(In Rs.) Cash 4759.69 Average Per labour 475.9691

Total man days : 19