Muster Roll No. : 12173	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 0204005008/2023-2024/499022/AS    Sanction Date : 01/08/2023
Work Code : 0204005008/IC/GIS/1016909	Work Name : Renovation of existing feeder channel atRB and road Kotha madum nundi jaganadhapuram sarihaddu varak (0204005008/IC/GIS/1016909)

Measurement Book Detail

MB NO.  55013        Page NO.  7

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 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE A P A A A A A 1 248.74 248.74 0 0 248.74 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL084873 Credited 11/09/2023   2 Apparao(Husband) AP-04-005-008-012/10902 OTHER KAKARAPALLE P P P P P P P 7 248.74 1741.18 0 0 1741.18 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL084873 Credited 11/09/2023   3 PAAPAARAO(Self) AP-04-005-008-012/10912 OTHER KAKARAPALLE P P P P P P P 7 248.74 1741.18 0 0 1741.18 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL084873 Credited 11/09/2023   4 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P A A A A A A 1 248.74 248.74 0 0 248.74 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL084873 Credited 11/09/2023   5 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P P P P P 7 248.74 1741.18 0 0 1741.18 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL084873 Credited 11/09/2023   6 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P A P 6 248.74 1492.44 0 0 1492.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL084873 Credited 11/09/2023   7 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P P P 7 248.74 1741.18 0 0 1741.18 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL084873 Credited 11/09/2023   8 VENKATA RAMANA(Self) AP-04-005-008-012/010599 OTHER KAKARAPALLE P P P P P P P 7 248.74 1741.18 0 0 1741.18 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL084873 Credited 11/09/2023   Daily Attendence 7 7 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10695.82

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

Total Cash payment(In Rs.) Cash 10695.82 Average Per labour 1336.9774

Total man days : 43