Muster Roll No. : 11247	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 0204005009/2023-2024/268519/AS    Sanction Date : 20/04/2023
Work Code : 0204005009/IC/GIS/1068896	Work Name : Renovation of Existing Feeder canal for community at Smasanam to Gollala pakalu (0204005009/IC/GIS/1068896)

Measurement Book Detail

MB NO.  52719        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 7 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 APPARAO(Husband) AP-04-005-009-013/010052 SC BHIMAVARAPUKOTA A P P A A P P 4 247.02 988.08 0 0 988.08 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL054214 Credited 31/08/2023   2 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA A P P A A P P 4 247.02 988.08 0 0 988.08 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL054214 Credited 31/08/2023   3 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA A P P A A P P 4 247.02 988.08 0 0 988.08 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL054214 Credited 31/08/2023   4 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA A P P A A P P 4 247.02 988.08 0 0 988.08 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL054214 Credited 31/08/2023   5 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA A P P A A P P 4 247.02 988.08 0 0 988.08 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL054214 Credited 31/08/2023   Daily Attendence 0 5 5 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4940.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4940.4 Average Per labour 988.08

Total man days : 20