Muster Roll No. : 93	Date From : 02/04/2024    Date To : 06/04/2024	Sanction No. : 0204005008/2023-2024/218009/AS    Sanction Date : 06/03/2024
Work Code : 0204005008/IC/GIS/1679230	Work Name : Renovation of minor canal for community at Kanigiri veeraswamy polam to jaganadth puram sarihaddu va (0204005008/IC/GIS/1679230)

Measurement Book Detail

MB NO.  55819        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 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 SATTIBAABU(Husband) AP-04-005-008-012/010738 OTHER KAKARAPALLE A P P P P 4 274 1096 0 0 1096 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL002145 Credited 19/04/2024   2 lova vara prasad(Self) AP-04-005-008-012/010722 OTHER KAKARAPALLE P P P P P 5 274 1370 0 0 1370 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL002145 Credited 19/04/2024   3 PRAKASH(Self) AP-04-005-008-012/010772 OTHER KAKARAPALLE A P P P P 4 274 1096 0 0 1096 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL002145 Credited 19/04/2024   4 NAAGESWARAO(Self) AP-04-005-008-012/010358 OTHER KAKARAPALLE P P P P P 5 274 1370 0 0 1370 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL002145 Credited 19/04/2024   5 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P 5 274 1370 0 0 1370 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL002145 Credited 19/04/2024   6 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P 5 274 1370 0 0 1370 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL002145 Credited 19/04/2024   7 NAGESWARARAO(Self) AP-04-005-008-012/010339 OTHER KAKARAPALLE P P P P P 5 274 1370 0 0 1370 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL002145 Credited 19/04/2024   8 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P 5 274 1370 0 0 1370 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL002145 Credited 19/04/2024   9 MOUNIKA(Wife) AP-04-005-008-012/010722 OTHER KAKARAPALLE P P P P P 5 274 1370 0 0 1370 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL002145 Credited 19/04/2024   Daily Attendence 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11782

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

Total Cash payment(In Rs.) Cash 11782 Average Per labour 1309.1111

Total man days : 43