Muster Roll No. : 956	Date From : 11/04/2023    Date To : 15/04/2023	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.  3

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 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 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE A P P A P 3 250.51 751.53 0 0 751.53 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   2 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   3 ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   4 YESU RATNAM(Self) AP-04-005-008-012/010736 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   5 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE A P P P P 4 250.51 1002.04 0 0 1002.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005298 Credited 06/05/2023   Daily Attendence 0 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4759.69 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4759.69 Average Per labour 951.938

Total man days : 19