Muster Roll No. : 16504	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 0204005009/2023-2024/148236/AS    Sanction Date : 08/02/2024
Work Code : 0204005009/IC/GIS/1589085	Work Name : Renovation of feeder canal for community At Vegi jagadesawararo to Simanapudi peda tatsrao (0204005009/IC/GIS/1589085)

Measurement Book Detail

MB NO.  55178        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 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 Aarugula Gavarraju(Self) AP-04-005-009-013/11094 SC BHIMAVARAPUKOTA P A P A P P P 5 153.37 766.85 0 0 766.85 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL206979 Credited 12/04/2024   2 Aarugula Nagalakshmi(Wife) AP-04-005-009-013/11094 SC BHIMAVARAPUKOTA P A P A P P P 5 153.37 766.85 0 0 766.85 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL206979 Credited 12/04/2024   3 SIMHACHALAM(Self) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P A A A A A A 1 153.37 153.37 0 0 153.37 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL206979 Credited 12/04/2024   4 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P A P A P P P 5 153.37 766.85 0 0 766.85 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL206979 Credited 12/04/2024   5 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P A A A P P A 3 153.37 460.11 0 0 460.11 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL206979 Credited 12/04/2024   6 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P A P A P P A 4 153.37 613.48 0 0 613.48 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL206979 Credited 12/04/2024   Daily Attendence 6 0 4 0 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3527.51 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3527.51 Average Per labour 587.9183

Total man days : 23