Muster Roll No. : 2234	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 0204005009/2023-2024/307324/AS    Sanction Date : 15/03/2024
Work Code : 0204005009/DP/GIS/1757695	Work Name : Comprehensive Restoration of minor Irrigation tank At Yerra cheruvu East Side (0204005009/DP/GIS/1757695)

Measurement Book Detail

MB NO.  55420        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 6 7 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 Aarugula Gavarraju(Self) AP-04-005-009-013/11094 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL015342 Credited 02/05/2024   2 Aarugula Nagalakshmi(Wife) AP-04-005-009-013/11094 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL015342 Credited 02/05/2024   3 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   4 APPARAO(Husband) AP-04-005-009-013/010052 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   5 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   6 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   7 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7569.66 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7569.66 Average Per labour 1081.38

Total man days : 42