Muster Roll No. : 13536	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 0203013012/2023-2024/459557/AS    Sanction Date : 07/07/2023
Work Code : 0203013012/IF/GIS/926253	Work Name : Const of Level Bench Terrace for Individual Mallakarjula Palasa Kasulamma 10014 (0203013012/IF/GIS/926253)

Measurement Book Detail

MB NO.  1178        Page NO.  13

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 Mohan Krishna(Son) AP-03-013-012-070/010014 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK MVP COLONY IPOS0000001 0203013WL055637   2 KAKURI BEEMARAJU(Son) AP-03-013-012-070/010017 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK MVP COLONY IPOS0000001 0203013WL055637   3 Kasulamma(Wife) AP-03-013-012-070/010019 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL055637   4 Kameswararao(Self) AP-03-013-012-070/010011 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL055637   5 Abbaipadal(Self) AP-03-013-012-070/010014 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL055637   6 Kasulamma(Wife) AP-03-013-012-070/010014 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL055637   7 surya chandra raj kumar(Son) AP-03-013-012-070/010014 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL055637   8 Chinnarao(Self) AP-03-013-012-070/010017 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL055637   9 Venkatarao(Self) AP-03-013-012-070/010019 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL055637   10 Ratnalamma(Wife) AP-03-013-012-070/010016 ST Etarobbu P P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL055637   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60