Muster Roll No. : 1542	Date From : 17/04/2023    Date To : 22/04/2023	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.  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 SIMHAACHALAM(Self) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL0024840 Credited 24/05/2023   2 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   3 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   4 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   5 APPALAKONDA(Self) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   6 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE P P P A A A 3 249.98 749.94 0 0 749.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   7 ramesh(Son) AP-04-005-008-012/010117 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   8 NOOKARAAJU(Self) AP-04-005-008-012/010083 OTHER KAKARAPALLE P P P A A A 3 249.98 749.94 0 0 749.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   9 SATEESH(Self) AP-04-005-008-012/010141 OTHER KAKARAPALLE P P P P P A 5 249.98 1249.9 0 0 1249.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   10 SURIBAABU(Husband) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   Daily Attendence 10 10 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8999.28 Amount Paid ST 0 Amount Paid Other 4249.66

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

Total Cash payment(In Rs.) Cash 13248.94 Average Per labour 1324.894

Total man days : 53