Muster Roll No. : 15757	Date From : 20/03/2023    Date To : 25/03/2023	Sanction No. : 0204005008/2021-2022/56091/AS    Sanction Date : 16/02/2022
Work Code : 0204005008/DP/GIS/82577	Work Name : Desilting of Exsting Feeder Channal at kakarapalle Ura Cheruvu to Padalavani Cheruvu (0204005008/DP/GIS/82577)

Measurement Book Detail

MB NO.  52549        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 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 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P A P P P P 5 235.8 1179 0 0 1179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   2 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P A P P P P 5 235.8 1179 0 0 1179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   3 SHIVA(Self) AP-04-005-008-012/010720 SC KAKARAPALLE P A P P P P 5 235.8 1179 0 0 1179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   4 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE P A P P P P 5 235.8 1179 0 0 1179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   5 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P A P P P P 5 235.8 1179 0 0 1179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   6 LOVATALLI(Wife) AP-04-005-008-012/010292 SC KAKARAPALLE P A P P P P 5 235.8 1179 0 0 1179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   7 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P A P P P P 5 235.8 1179 0 0 1179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   8 ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 SC KAKARAPALLE P A P P A P 4 235.8 943.2 0 0 943.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   9 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE P A P P P P 5 235.8 1179 0 0 1179 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL202491 Credited 04/04/2023   Daily Attendence 9 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10375.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10375.2 Average Per labour 1152.8

Total man days : 44