Muster Roll No. : 15730	Date From : 20/03/2023    Date To : 25/03/2023	Sanction No. : 0204005008/2021-2022/55907/AS    Sanction Date : 16/02/2022
Work Code : 0204005008/DP/GIS/103713	Work Name : Desilting of Existing feeder canal at komati ceruvu to uraa ceruvu (0204005008/DP/GIS/103713)

Measurement Book Detail

MB NO.  52547        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 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 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   2 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   3 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE A P A A P A 2 250.11 500.22 0 0 500.22 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   4 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   5 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   6 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   7 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   8 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   9 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   10 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL201526 Credited 04/04/2023   Daily Attendence 0 10 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11755.17

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

Total Cash payment(In Rs.) Cash 11755.17 Average Per labour 1175.5168

Total man days : 47