Muster Roll No. : 4124	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 0206048016/2021-2022/125407/AS    Sanction Date : 03/03/2022
Work Code : 0206048016/IC/19185010034598	Work Name : RENOVATION OFDISTRIBUTARY CANAL FOR COMMUNITI K VIVEKANANDHA GARI CHERUVU TO ANNAVA DRINE VARAKU

Measurement Book Detail

MB NO.  376        Page NO.  2

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 Vijaya Kumari(Self) AP-06-048-016-014/010050 OTHER SEETANAPALLE P A P A A A 2 244 488 0 0 488 UNION BANK OF INDIA KAIKALURU UBIN0803316 0206048WL0057464 Credited 27/07/2022   2 Krishna Kumari(Wife) AP-06-048-016-014/010062 OTHER SEETANAPALLE A P P A A A 2 244 488 0 0 488 UNION BANK OF INDIA KAIKALURU UBIN0803316 0206048WL0057464 Credited 27/07/2022   3 Naga Sumathi(Wife) AP-06-048-016-014/010057 OTHER SEETANAPALLE P P P A A A 3 244 732 0 0 732 CANARA BANK KAIKALURU CNRB0004480 0206048WL0057464 Credited 27/07/2022   4 Ramatulasi(Self) AP-06-048-016-014/010051 OTHER SEETANAPALLE P P P A A A 3 244 732 0 0 732 CANARA BANK KAIKALURU CNRB0004480 0206048WL0057464 Credited 27/07/2022   5 Suryarao(Self) AP-06-048-016-014/010063 OTHER SEETANAPALLE P P P A A A 3 244 732 0 0 732 BANK OF INDIA KAIKALURU BKID0005638 0206048WL0057464 Credited 27/07/2022   6 Baby Sarojini(Wife) AP-06-048-016-014/010061 OTHER SEETANAPALLE P A P A A A 2 244 488 0 0 488 BANK OF INDIA KAIKALURU BKID0005638 0206048WL0057464 Credited 27/07/2022   7 Raja Kumari(Wife) AP-06-048-016-014/010049 OTHER SEETANAPALLE P P P A A A 3 244 732 0 0 732 STATE BANK OF INDIA KAIKALURU SBIN0021129 0206048WL0057464 Credited 27/07/2022   8 Sravana sandhya(Wife) AP-06-048-016-014/010325 OTHER SEETANAPALLE P P P A A A 3 244 732 0 0 732 STATE BANK OF INDIA KAIKALURU SBIN0021129 0206048WL0057464 Credited 27/07/2022   Daily Attendence 7 6 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5124

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

Total Cash payment(In Rs.) Cash 5124 Average Per labour 640.5

Total man days : 21