Muster Roll No. : 1236	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 veeramani(Wife) AP-04-005-008-012/010759 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   2 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P A P P 5 250.61 1253.05 0 0 1253.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL011965 Credited 30/04/2024   3 Ammanna(Wife) AP-04-005-008-012/010684 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 CHINAGAVARARAAJU(Self) AP-04-005-008-012/10919 OTHER KAKARAPALLE P P A P P P 5 250.61 1253.05 0 0 1253.05 UNION BANK OF INDIA Cggb Head Office UBIN0CG7999 0204005WL011965 Credited 30/04/2024   Daily Attendence 4 4 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5513.42

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

Total Cash payment(In Rs.) Cash 5513.42 Average Per labour 1378.355

Total man days : 22