Muster Roll No. : 2352	Date From : 24/04/2023    Date To : 29/04/2023	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.  19

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 MANNIYYA(Self) AP-04-005-008-012/010225 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL014249 Credited 15/05/2023   2 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   3 Chittemma(Self) AP-04-005-008-012/010845 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL014249 Credited 15/05/2023   4 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE A P P P P P 5 250.04 1250.2 0 0 1250.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   5 NAAGARAAJU(Wife) AP-04-005-008-012/010225 SC KAKARAPALLE A P P P P P 5 250.04 1250.2 0 0 1250.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   6 NOOKAALAMMA(Self) AP-04-005-008-012/010021 SC KAKARAPALLE A P P P P P 5 250.04 1250.2 0 0 1250.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   7 SATYANARAYANA(Self) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P A 5 250.04 1250.2 0 0 1250.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   8 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   9 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE A P P A P P 4 250.04 1000.16 0 0 1000.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   Daily Attendence 5 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12001.92 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12001.92 Average Per labour 1333.5468

Total man days : 48