Muster Roll No. : 5043	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0204005009/2023-2024/224822/AS    Sanction Date : 16/04/2023
Work Code : 0204005009/IC/GIS/1023427	Work Name : Renovation of Existing feeder canal for community at Pantulu gari thota to Nallamilligovindu makam (0204005009/IC/GIS/1023427)

Measurement Book Detail

MB NO.  52123        Page NO.  15

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 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA A P P A P P A 4 240.01 960.04 0 0 960.04 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL025782 Credited 26/05/2023   2 LAKSHMI(Wife) AP-04-005-009-013/010700 SC BHIMAVARAPUKOTA P P P A P P A 5 240.01 1200.05 0 0 1200.05 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL025782 Credited 26/05/2023   3 NOOKAALAMMA(Self) AP-04-005-009-013/010052 SC BHIMAVARAPUKOTA P P P A A P A 4 240.01 960.04 0 0 960.04 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL025782 Credited 26/05/2023   4 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P A P A P P A 4 240.01 960.04 0 0 960.04 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL025782 Credited 26/05/2023   5 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P A P P A 5 240.01 1200.05 0 0 1200.05 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL025782 Credited 26/05/2023   Daily Attendence 4 4 5 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5280.22 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280.22 Average Per labour 1056.0441

Total man days : 22