Muster Roll No. : 14505	Date From : 17/06/2024    Date To : 22/06/2024	Sanction No. : 0203013012/2023-2024/459557/AS    Sanction Date : 07/07/2023
Work Code : 0203013012/IF/GIS/926253	Work Name : Const of Level Bench Terrace for Individual Mallakarjula Palasa Kasulamma 10014 (0203013012/IF/GIS/926253)

Measurement Book Detail

MB NO.  1178        Page NO.  11

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 Mohan Krishna(Son) AP-03-013-012-070/010014 ST Etarobbu P P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK MVP COLONY IPOS0000001 0203013WL061548   2 KAKURI CHINNARAO(Husband) AP-03-013-012-070/010016 ST Etarobbu A A A A A A 0 243 0 0 0 0 INDIA POST PAYMENTS BANK MVP COLONY IPOS0000001 0203013WL061548   3 KAKURI BEEMARAJU(Son) AP-03-013-012-070/010017 ST Etarobbu P P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK MVP COLONY IPOS0000001 0203013WL061548   4 Chinnarao(Self) AP-03-013-012-070/010017 ST Etarobbu P P P P P P 6 243 1458 0 0 1458 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL061548   5 Kameswararao(Self) AP-03-013-012-070/010011 ST Etarobbu P P A A A A 2 243 486 0 0 486 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL061548   6 Abbaipadal(Self) AP-03-013-012-070/010014 ST Etarobbu P P P P P P 6 243 1458 0 0 1458 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL061548   7 Kasulamma(Wife) AP-03-013-012-070/010014 ST Etarobbu P P P P P P 6 243 1458 0 0 1458 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL061548   8 surya chandra raj kumar(Son) AP-03-013-012-070/010014 ST Etarobbu P P P P P P 6 243 1458 0 0 1458 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL061548   9 PALASA TRIMURTHY(Son) AP-03-013-012-070/010011 ST Etarobbu P P P A A A 3 243 729 0 0 729 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL061548   10 Ratnalamma(Wife) AP-03-013-012-070/010016 ST Etarobbu P P P P P P 6 243 1458 0 0 1458 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL061548   Daily Attendence 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11421 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11421 Average Per labour 1142.1

Total man days : 47