Muster Roll No. : 14179	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 0204005008/2023-2024/499017/AS    Sanction Date : 01/08/2023
Work Code : 0204005008/IC/GIS/1017015	Work Name : Renovation of existing feeder channel at Kotha madum nundi Tummala ceruvu varaku (0204005008/IC/GIS/1017015)

Measurement Book Detail

MB NO.  53579        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 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 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   2 Venkataramana(Self) AP-04-005-008-012/010693 OTHER KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   3 SRINIVASARAO(Self) AP-04-005-008-012/010729 OTHER KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   4 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   5 Surayamma(Self) AP-04-005-008-012/010624 SC KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   6 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   7 NAGA SURYANARAYANA(Self) AP-04-005-008-012/010728 OTHER KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   8 Surya Prakash(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   9 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   10 sarvarayudu(Self) AP-04-005-008-012/010667 OTHER KAKARAPALLE X A P P P P X 4 250.33 1001.32 0 0 1001.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL170489 Credited 14/03/2024   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2002.64 Amount Paid ST 0 Amount Paid Other 8010.56

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

Total Cash payment(In Rs.) Cash 10013.2 Average Per labour 1001.32

Total man days : 40