Muster Roll No. : 2133	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 0204005009/2023-2024/307324/AS    Sanction Date : 15/03/2024
Work Code : 0204005009/DP/GIS/1757695	Work Name : Comprehensive Restoration of minor Irrigation tank At Yerra cheruvu East Side (0204005009/DP/GIS/1757695)

Measurement Book Detail

MB NO.  55420        Page NO.  3

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 Bodapati chinnari(Sister) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   2 RAMBABU(Self) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   3 MANIBAABU(Self) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   4 NUKARATNAM(Wife) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   5 MARIYYA(Wife) AP-04-005-009-013/010428 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   6 Golasayya(Self) AP-04-005-009-013/010864 SC BHIMAVARAPUKOTA A A A A P P P 3 180.23 540.69 0 0 540.69 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   7 Puspa(Wife) AP-04-005-009-013/010864 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   8 Kothapalli shobhan(Wife) AP-04-005-009-013/011075 SC BHIMAVARAPUKOTA P P P A P P P 6 180.23 1081.38 0 0 1081.38 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   9 KRISHNAMMA(Daughter-in-Law) AP-04-005-009-013/010431 SC BHIMAVARAPUKOTA P A A A P A A 2 180.23 360.46 0 0 360.46 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL015342 Credited 02/05/2024   Daily Attendence 8 7 7 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8470.81 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8470.81 Average Per labour 941.201

Total man days : 47