Muster Roll No. : 13987	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 0204005009/2022-2023/22586/AS    Sanction Date : 28/01/2023
Work Code : 0204005009/DP/GIS/886550	Work Name : Renovation of Existing feeder canal for community at Thandavacanal wells to Saibulu polam varaku (0204005009/DP/GIS/886550)

Measurement Book Detail

MB NO.  52506        Page NO.  11

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 APPARAO(Husband) AP-04-005-009-013/010052 SC BHIMAVARAPUKOTA P P P A P A A 4 241.97 967.88 0 0 967.88 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL186458 Credited 01/04/2023   2 RATNAM(Self) AP-04-005-009-013/010313 SC BHIMAVARAPUKOTA P P P A A P P 5 241.97 1209.85 0 0 1209.85 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL186458 Credited 01/04/2023   3 RAMANA(Self) AP-04-005-009-013/010865 SC BHIMAVARAPUKOTA P P P A P A A 4 241.97 967.88 0 0 967.88 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL186458 Credited 01/04/2023   4 NEELAYYA(Husband) AP-04-005-009-013/010053 SC BHIMAVARAPUKOTA P P P A A P P 5 241.97 1209.85 0 0 1209.85 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL186458 Credited 01/04/2023   5 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P A P P A 5 241.97 1209.85 0 0 1209.85 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL186458 Credited 01/04/2023   6 NOOKAALAMMA(Self) AP-04-005-009-013/010052 SC BHIMAVARAPUKOTA P P P A P P A 5 241.97 1209.85 0 0 1209.85 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL186458 Credited 01/04/2023   Daily Attendence 6 6 6 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6775.16 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6775.16 Average Per labour 1129.1934

Total man days : 28