Muster Roll No. : 3428	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 0204005006/2023-2024/225251/AS    Sanction Date : 05/03/2024
Work Code : 0204005006/IC/GIS/1691746	Work Name : Renovation of Feeder canal for community at Bandarevu nundi yeleru kaluva varaku (0204005006/IC/GIS/1691746)

Measurement Book Detail

MB NO.  55438        Page NO.  2

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 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI P P P A A P P 5 251.81 1259.05 0 0 1259.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL020294 Credited 14/05/2024   2 ACHCHIYYAMMA(Self) AP-04-005-006-010/010164 SC ALLIPUDI P P P A A A A 3 251.81 755.43 0 0 755.43 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL020294 Credited 14/05/2024   3 CHINNABAABULU(Self) AP-04-005-006-010/010213 SC ALLIPUDI P P P A A P P 5 251.81 1259.05 0 0 1259.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL020294 Credited 14/05/2024   Daily Attendence 3 3 3 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3273.53 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3273.53 Average Per labour 1091.1766

Total man days : 13