Muster Roll No. : 10617	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 0204005009/2023-2024/268519/AS    Sanction Date : 20/04/2023
Work Code : 0204005009/IC/GIS/1068896	Work Name : Renovation of Existing Feeder canal for community at Smasanam to Gollala pakalu (0204005009/IC/GIS/1068896)

Measurement Book Detail

MB NO.  52719        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 Mariniya(Grandfather) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL049115 Credited 04/07/2023   2 APPAARAAVU(Self) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   3 RAVANAMMA(Wife) AP-04-005-009-013/010424 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   4 RAMBABU(Self) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   5 MARIYYA(Wife) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   6 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA A P P A P P A 4 247 988 0 0 988 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   7 mahalakshmi(Wife) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   8 CHINNAARI(Self) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA A P A A A A A 1 247 247 0 0 247 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   9 MAARTA(Self) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   10 Ratnam(Daughter) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 AXIS BANK P L PURAM UTIB0000732 0204005WL049115 Credited 03/07/2023   Daily Attendence 0 10 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11115 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11115 Average Per labour 1111.5

Total man days : 45