Muster Roll No. : 1543	Date From : 17/04/2023    Date To : 22/04/2023	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.  11

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 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 venkata durga(Son) AP-04-005-008-012/010274 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL010230 Credited 06/05/2023   2 hariswamy(Son) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL010230 Credited 06/05/2023   3 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   4 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P A P P A A 3 249.98 749.94 0 0 749.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   5 LOVATALLI(Wife) AP-04-005-008-012/010292 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   6 VENKATALAKSHMI(Wife) AP-04-005-008-012/010141 OTHER KAKARAPALLE P A A P A A 2 249.98 499.96 0 0 499.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   7 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   8 radhakrishna(Son) AP-04-005-008-012/010221 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   9 Lavakumar(Son) AP-04-005-008-012/010141 OTHER KAKARAPALLE P A A P P P 4 249.98 999.92 0 0 999.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   10 SWAMY(Son) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P A A A 3 249.98 749.94 0 0 749.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   Daily Attendence 10 7 8 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1499.88 Amount Paid ST 0 Amount Paid Other 10499.16

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

Total Cash payment(In Rs.) Cash 11999.04 Average Per labour 1199.9041

Total man days : 48