Muster Roll No. : 2392	Date From : 22/04/2024    Date To : 27/04/2024	Sanction No. : 0204005008/2023-2024/218068/AS    Sanction Date : 06/03/2024
Work Code : 0204005008/IC/GIS/1679354	Work Name : Renovation of minor canal for community at Lanka rambabu polam to Kanigiri veeraswamy polam varaku (0204005008/IC/GIS/1679354)

Measurement Book Detail

MB NO.  55410        Page NO.  8

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 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   2 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   3 PAMPAYYA(Self) AP-04-005-008-012/010378 OTHER KAKARAPALLE A P P P A P 4 205.17 820.68 0 0 820.68 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   4 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   5 JAGANNADHAM(Self) AP-04-005-008-012/010392 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   6 VARAHAALU(Wife) AP-04-005-008-012/010383 OTHER KAKARAPALLE A P P P P P 5 205.17 1025.85 0 0 1025.85 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   7 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   8 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   9 DAMDU(Wife) AP-04-005-008-012/010378 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   10 SAMPANGI RAJU(Son) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P 6 205.17 1231.02 0 0 1231.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL016148 Credited 03/05/2024   Daily Attendence 8 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11694.69

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

Total Cash payment(In Rs.) Cash 11694.69 Average Per labour 1169.469

Total man days : 57