Muster Roll No. : 15874	Date From : 20/03/2023    Date To : 25/03/2023	Sanction No. : 0204005008/2021-2022/55907/AS    Sanction Date : 16/02/2022
Work Code : 0204005008/DP/GIS/103713	Work Name : Desilting of Existing feeder canal at komati ceruvu to uraa ceruvu (0204005008/DP/GIS/103713)

Measurement Book Detail

MB NO.  52547        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 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE X P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   2 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE X P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   3 KONDALARAAVU(Self) AP-04-005-008-012/010287 OTHER KAKARAPALLE X P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   4 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE X P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   5 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE X P A P P P 4 250.11 1000.44 0 0 1000.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   6 SRINIVAS(Husband) AP-04-005-008-012/010827 OTHER KAKARAPALLE X P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   7 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE X P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   Daily Attendence 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8503.74

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

Total Cash payment(In Rs.) Cash 8503.74 Average Per labour 1214.8201

Total man days : 34