Muster Roll No. : 3988	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 0204005006/2023-2024/225251/AS    Sanction Date : 05/03/2024
Work Code : 0204005006/IC/GIS/1691746	Work Name : Renovation of Feeder canal for community at Bandarevu nundi yeleru kaluva varaku

Measurement Book Detail

MB NO.  55438        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 Satyavati(Wife) AP-04-005-006-010/011371 SC ALLIPUDI X X X X P P P 3 251.81 755.43 0 0 755.43 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL020294 Credited 14/05/2024   2 Nagalakshmi(Wife) AP-04-005-006-010/011356 SC ALLIPUDI X X X X P P P 3 251.81 755.43 0 0 755.43 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL020294 Credited 14/05/2024   3 DEVULLU(Self) AP-04-005-006-010/010134 SC ALLIPUDI X X X X P P P 3 251.81 755.43 0 0 755.43 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL020294 Credited 14/05/2024   4 CINASATYAVATI(Wife) AP-04-005-006-010/010738 SC ALLIPUDI X X X X A P A 1 251.81 251.81 0 0 251.81 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL020294 Credited 14/05/2024   Daily Attendence 0 0 0 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2518.1 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2518.1 Average Per labour 629.525

Total man days : 10