Muster Roll No. : 2374	Date From : 24/04/2023    Date To : 29/04/2023	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.  19

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 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   2 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   3 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   4 APPALAKONDA(Self) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   5 NAAGAMANI(Wife) AP-04-005-008-012/010031 SC KAKARAPALLE P P A P P P 5 250.04 1250.2 0 0 1250.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   6 LOVATALLI(Wife) AP-04-005-008-012/010292 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   7 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   8 YESU RATNAM(Self) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   9 DEVUDAMMA(Wife) AP-04-005-008-012/010733 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   10 SURIBAABU(Husband) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 250.04 1500.24 0 0 1500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL014249 Credited 15/05/2023   Daily Attendence 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14752.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14752.36 Average Per labour 1475.2361

Total man days : 59