Muster Roll No. : 10618	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 MANIBAABU(Self) AP-04-005-009-013/010429 SC BHIMAVARAPUKOTA A P A A A A A 1 247 247 0 0 247 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   2 Kothapalli nanaji(Husband) AP-04-005-009-013/011075 SC BHIMAVARAPUKOTA A P A A A A A 1 247 247 0 0 247 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   3 NUKARATNAM(Wife) AP-04-005-009-013/010429 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 KRISHNAMMA(Daughter-in-Law) AP-04-005-009-013/010431 SC BHIMAVARAPUKOTA A P A A A A P 2 247 494 0 0 494 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   5 Kothapalli shobhan(Wife) AP-04-005-009-013/011075 SC BHIMAVARAPUKOTA A P P A P P P 5 247 1235 0 0 1235 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL049115 Credited 04/07/2023   Daily Attendence 0 5 2 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3458 Average Per labour 691.6

Total man days : 14