Muster Roll No. : 15534	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 0204005009/2023-2024/268661/AS    Sanction Date : 20/04/2023
Work Code : 0204005009/IC/GIS/1068944	Work Name : Renovation of Existing Feeder canal for Community at Esaka madum porlu to raju ceruvu gedda (0204005009/IC/GIS/1068944)

Measurement Book Detail

MB NO.  53559        Page NO.  22

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 VARALAKSHMI(Self) AP-04-005-009-013/010155 SC BHIMAVARAPUKOTA P P P A P X X 4 200.2 800.8 0 0 800.8 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL196614 Credited 12/04/2024   2 CHELLAYYAMMA(Self) AP-04-005-009-013/010037 SC BHIMAVARAPUKOTA A P P A P P A 4 200.2 800.8 0 0 800.8 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   3 KONDABAABU(Self) AP-04-005-009-013/010541 SC BHIMAVARAPUKOTA P P P A P P A 5 200.2 1001 0 0 1001 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   4 LAKSHMI(Wife) AP-04-005-009-013/010541 SC BHIMAVARAPUKOTA P P P A P P A 5 200.2 1001 0 0 1001 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   5 NOOKARAJU(Self) AP-04-005-009-013/010542 SC BHIMAVARAPUKOTA P P P A P P A 5 200.2 1001 0 0 1001 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   6 APPAARAAVU(Self) AP-04-005-009-013/010544 SC BHIMAVARAPUKOTA P P P A P P A 5 200.2 1001 0 0 1001 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   7 BODAPATI sitha(Daughter) AP-04-005-009-013/010171 SC BHIMAVARAPUKOTA P P A A A P A 3 200.2 600.6 0 0 600.6 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   8 LAKSHMI(Wife) AP-04-005-009-013/010034 SC BHIMAVARAPUKOTA P P P A P P A 5 200.2 1001 0 0 1001 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   9 AASHALATA(Wife) AP-04-005-009-013/010090 SC BHIMAVARAPUKOTA P P P A P P A 5 200.2 1001 0 0 1001 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   10 BUJJAMMA(Wife) AP-04-005-009-013/010156 SC BHIMAVARAPUKOTA P P P A P P A 5 200.2 1001 0 0 1001 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL196614 Credited 12/04/2024   Daily Attendence 9 10 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9209.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9209.2 Average Per labour 920.92

Total man days : 46