Muster Roll No. : 2238	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 0204005006/2023-2024/200243/AS    Sanction Date : 12/04/2023
Work Code : 0204005006/DP/GIS/987809	Work Name : Desilting Existing Feeder channel AT Yeleru Kaluva nundi Pedda cheruvu varumu (0204005006/DP/GIS/987809)

Measurement Book Detail

MB NO.  53719        Page NO.  7

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 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI A P A A P A P 3 269.23 807.69 0 0 807.69 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL012079 Credited 06/05/2023   2 CINASATYAVATI(Wife) AP-04-005-006-010/010738 SC ALLIPUDI A P P A P A P 4 269.23 1076.92 0 0 1076.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL012079 Credited 06/05/2023   3 ANNAPURNA(Wife) AP-04-005-006-010/010743 SC ALLIPUDI A P P A P A P 4 269.23 1076.92 0 0 1076.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL012079 Credited 06/05/2023   Daily Attendence 0 3 2 0 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2961.53 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2961.53 Average Per labour 987.1768

Total man days : 11