Muster Roll No. : 14837	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 0204005009/2023-2024/503994/AS    Sanction Date : 27/07/2023
Work Code : 0204005009/IC/GIS/1262562	Work Name : Renovation of Existig minor canal for community at Thandava canal P applanaidu polam to M nookaraju (0204005009/IC/GIS/1262562)

Measurement Book Detail

MB NO.  53597        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 Aarugula Gavarraju(Self) AP-04-005-009-013/11094 SC BHIMAVARAPUKOTA P P P A P P P 6 213.06 1278.36 0 0 1278.36 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL185750 Credited 10/04/2024   2 SATTIBABU(Self) AP-04-005-009-013/11096 SC BHIMAVARAPUKOTA P P P A P P P 6 213.06 1278.36 0 0 1278.36 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL185750 Credited 10/04/2024   3 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P A P A P P P 5 213.06 1065.3 0 0 1065.3 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL185750 Credited 10/04/2024   Daily Attendence 3 2 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3622.02 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3622.02 Average Per labour 1207.34

Total man days : 17