Muster Roll No. : 1039	Date From : 11/04/2023    Date To : 15/04/2023	Sanction No. : 0204005008/2023-2024/165938/AS    Sanction Date : 08/04/2023
Work Code : 0204005008/DP/GIS/967379	Work Name : Construction of flood /Diversion channel for community Lanka rambabu land to raket madum varaku (0204005008/DP/GIS/967379)

Measurement Book Detail

MB NO.  52042        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 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 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE A A P P P 3 251.36 754.08 0 0 754.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   2 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE A P P P P 4 251.36 1005.44 0 0 1005.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   3 VENKATARATNAM(Self) AP-04-005-008-012/010430 OTHER KAKARAPALLE A P P P P 4 251.36 1005.44 0 0 1005.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   4 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 OTHER KAKARAPALLE A P P P P 4 251.36 1005.44 0 0 1005.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   5 VENKATARAMANA(Self) AP-04-005-008-012/010305 OTHER KAKARAPALLE A P P P P 4 251.36 1005.44 0 0 1005.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   6 BUCCHIRAAJU(Self) AP-04-005-008-012/010270 OTHER KAKARAPALLE A P P P P 4 251.36 1005.44 0 0 1005.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   7 RAJESH(Son) AP-04-005-008-012/010270 OTHER KAKARAPALLE A P P P P 4 251.36 1005.44 0 0 1005.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   8 shanmuka sai nooka manikumar(Son) AP-04-005-008-012/010632 OTHER KAKARAPALLE A P P P P 4 251.36 1005.44 0 0 1005.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   9 varahala babu(Self) AP-04-005-008-012/010741 OTHER KAKARAPALLE A P P P P 4 251.36 1005.44 0 0 1005.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL005292 Credited 06/05/2023   Daily Attendence 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8797.6

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

Total Cash payment(In Rs.) Cash 8797.6 Average Per labour 977.511

Total man days : 35