Muster Roll No. : 1226	Date From : 15/04/2024    Date To : 20/04/2024	Sanction No. : 0204005008/2023-2024/218068/AS    Sanction Date : 06/03/2024
Work Code : 0204005008/IC/GIS/1679354	Work Name : Renovation of minor canal for community at Lanka rambabu polam to Kanigiri veeraswamy polam varaku (0204005008/IC/GIS/1679354)

Measurement Book Detail

MB NO.  55410        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 Apparao(Husband) AP-04-005-008-012/10902 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL011965 Credited 30/04/2024   2 BULLABBAAYI(Self) AP-04-005-008-012/010172 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   3 APPAARAAVU(Self) AP-04-005-008-012/010285 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   4 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   5 VENU(Self) AP-04-005-008-012/010341 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   6 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   7 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   8 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   9 PAAPA(Wife) AP-04-005-008-012/010116 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   10 Baburao(Self) AP-04-005-008-012/010697 OTHER KAKARAPALLE P P P P P P 6 250.61 1503.66 0 0 1503.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15036.6

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

Total Cash payment(In Rs.) Cash 15036.6 Average Per labour 1503.66

Total man days : 60