Muster Roll No. : 7399	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0204005009/2023-2024/255099/AS    Sanction Date : 12/05/2023
Work Code : 0204005009/DP/GIS/1059327	Work Name : Renovation of Comprehensive Restoration of Minor Irrigation tank at YERRA CERUVU in BH KOTA (0204005009/DP/GIS/1059327)

Measurement Book Detail

MB NO.  51602        Page NO.  17

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 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA A A P A P P P 4 234.45 937.8 0 0 937.8 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL035744 Credited 28/06/2023   2 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P A P A P P P 5 234.45 1172.25 0 0 1172.25 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL035744 Credited 27/06/2023   3 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P A P A P P P 5 234.45 1172.25 0 0 1172.25 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL035744 Credited 28/06/2023   4 LAKSHMI(Wife) AP-04-005-009-013/010700 SC BHIMAVARAPUKOTA P A P A P P P 5 234.45 1172.25 0 0 1172.25 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL035744 Credited 28/06/2023   5 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P A P A P P P 5 234.45 1172.25 0 0 1172.25 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL035744 Credited 28/06/2023   6 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P A P A P P P 5 234.45 1172.25 0 0 1172.25 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL035744 Credited 28/06/2023   7 NOOKAALAMMA(Self) AP-04-005-009-013/010052 SC BHIMAVARAPUKOTA P A A A P P P 4 234.45 937.8 0 0 937.8 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL035744 Credited 28/06/2023   Daily Attendence 6 0 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7736.85 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7736.85 Average Per labour 1105.2643

Total man days : 33