Muster Roll No. : 8249	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 0204005009/2023-2024/325521/AS    Sanction Date : 16/03/2024
Work Code : 0204005009/IC/GIS/1757933	Work Name : Renovation of feeder canal for community At Thandava kaluva wells to Sayibulu land varuku (0204005009/IC/GIS/1757933)

Measurement Book Detail

MB NO.  55386        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 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 Mariniya(Grandfather) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA X P A A P P A 3 201.62 604.86 0 0 604.86 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL060031   2 Bodapati chinnari(Sister) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA X P A A P P A 3 201.62 604.86 0 0 604.86 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL060031   3 APPAARAAVU(Self) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA X P A A P P A 3 201.62 604.86 0 0 604.86 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL060031   4 NAARAAYANAMMA(Wife) AP-04-005-009-013/010163 SC BHIMAVARAPUKOTA X P A A P P A 3 201.62 604.86 0 0 604.86 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL060031   5 CHINA RAAMBAABU(Self) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA X P A A P P A 3 201.62 604.86 0 0 604.86 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL060031   6 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA X P A A A P A 2 201.62 403.24 0 0 403.24 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL060031   7 LOVAMMA(Wife) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA X P A A A P A 2 201.62 403.24 0 0 403.24 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL060031   8 ARVADA NARENDRA(Son) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA X P A A A P A 2 201.62 403.24 0 0 403.24 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL060031   9 MAARTA(Self) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA X P A A P P A 3 201.62 604.86 0 0 604.86 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL060031   10 Ratnam(Daughter) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA X P A A P P A 3 201.62 604.86 0 0 604.86 AXIS BANK P L PURAM UTIB0000732 0204005WL060031   Daily Attendence 0 10 0 0 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5443.74 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5443.739 Average Per labour 544.3739

Total man days : 27