Muster Roll No. : 15874	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 0204005009/2023-2024/148238/AS    Sanction Date : 08/02/2024
Work Code : 0204005009/IC/GIS/1588698	Work Name : Renovation of feeder canal for community At Rongala Sathibabu to chitikela Joginaidu kalava

Measurement Book Detail

MB NO.  53900        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 MAANIKYAM(Wife) AP-04-005-009-013/010521 SC BHIMAVARAPUKOTA P P P A A P P 5 202.17 1010.85 0 0 1010.85 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL200378 Credited 12/04/2024   2 SOMAYAMMA(Wife) AP-04-005-009-013/010885 SC BHIMAVARAPUKOTA P P P A A P P 5 202.17 1010.85 0 0 1010.85 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL200378 Credited 12/04/2024   3 CHELLAAYAMMA(Self) AP-04-005-009-013/010795 SC BHIMAVARAPUKOTA P P P A A P A 4 202.17 808.68 0 0 808.68 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL200378 Credited 12/04/2024   4 SOMARAJU(Husband) AP-04-005-009-013/011066 SC BHIMAVARAPUKOTA P P P A A P P 5 202.17 1010.85 0 0 1010.85 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL200378 Credited 12/04/2024   5 DURUGA(Self) AP-04-005-009-013/011066 SC BHIMAVARAPUKOTA P P P A A P P 5 202.17 1010.85 0 0 1010.85 STATE BANK OF INDIA TUNI SBIN0020768 0204005WL200378 Credited 12/04/2024   Daily Attendence 5 5 5 0 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4852.08 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4852.08 Average Per labour 970.416

Total man days : 24