Muster Roll No. : 1527	Date From : 17/04/2023    Date To : 22/04/2023	Sanction No. : 0204005008/2023-2024/165938/AS    Sanction Date : 08/04/2023
Work Code : 0204005008/DP/GIS/967379	Work Name : Construction of flood /Diversion channel for community Lanka rambabu land to raket madum varaku (0204005008/DP/GIS/967379)

Measurement Book Detail

MB NO.  52042        Page NO.  9

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 PRUDVIRAAJU(Son) AP-04-005-008-012/010132 OTHER KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   2 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   3 LAKSHMI(Wife) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   4 TAATABBAAYI(Self) AP-04-005-008-012/010118 OTHER KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   5 VENKATALAKSHMI(Wife) AP-04-005-008-012/010101 OTHER KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   6 VENKATARAMANA(Self) AP-04-005-008-012/010132 OTHER KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   7 PRASAD(Self) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   8 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   9 RAMANABAABU(Son) AP-04-005-008-012/010090 OTHER KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   10 POLARAVU(Son) AP-04-005-008-012/010101 OTHER KAKARAPALLE P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010219 Credited 06/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60