Muster Roll No. : 1029	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 MANNIYYA(Self) AP-04-005-008-012/010225 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL005298 Credited 06/05/2023   2 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   3 NAAGARAAJU(Wife) AP-04-005-008-012/010225 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   4 NOOKAALAMMA(Self) AP-04-005-008-012/010021 SC KAKARAPALLE A A P P P 3 250.51 751.53 0 0 751.53 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   5 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   6 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   7 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   8 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE A P A P A 2 250.51 501.02 0 0 501.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   Daily Attendence 0 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7264.79 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7264.79 Average Per labour 908.0988

Total man days : 29