Muster Roll No. : 17743	Date From : 25/03/2024    Date To : 27/03/2024	Sanction No. : 0204005016/2023-2024/166572/AS    Sanction Date : 20/02/2024
Work Code : 0204005016/IC/GIS/1652026	Work Name : Renovation of Feeder Canal for Community At Gadi Kondababu Makam Numdi Ch Nagaraju Polam Varaku

Measurement Book Detail

MB NO.  55192        Page NO.  10

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 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 RAMANA(Self) AP-04-005-016-019/010082 OTHER KAMATAM MALLAVARAM P A A 1 200.76 200.76 20.08 0 220.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL217908 Credited 10/04/2024   2 RAMANABAABU(Self) AP-04-005-016-019/010151 OTHER KAMATAM MALLAVARAM A P P 2 200.76 401.52 40.15 0 441.67 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL217908 Credited 10/04/2024   3 LAKSHMI(Wife) AP-04-005-016-019/010150 OTHER KAMATAM MALLAVARAM P A A 1 200.76 200.76 20.08 0 220.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL217908 Credited 10/04/2024   4 SIMHAACHALAM(Wife) AP-04-005-016-019/010082 OTHER KAMATAM MALLAVARAM P A A 1 200.76 200.76 20.08 0 220.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL217908 Credited 10/04/2024   5 NOOKAALAMMA(Wife) AP-04-005-016-019/010016 OTHER KAMATAM MALLAVARAM P P P 3 200.76 602.28 60.23 0 662.51 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL217908 Credited 10/04/2024   6 Achchiyyamma(Mother-in-Law) AP-04-005-016-019/010151 OTHER KAMATAM MALLAVARAM P P P 3 200.76 602.28 60.23 0 662.51 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL217908 Credited 10/04/2024   7 SANYAASAMMA(Wife) AP-04-005-016-019/010141 OTHER KAMATAM MALLAVARAM P P P 3 200.76 602.28 60.23 0 662.51 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL217908 Credited 10/04/2024   8 KONDABAABU(Self) AP-04-005-016-019/010141 OTHER KAMATAM MALLAVARAM P A A 1 200.76 200.76 20.08 0 220.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL217908 Credited 10/04/2024   Daily Attendence 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312.56

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

Total Cash payment(In Rs.) Cash 3312.56 Average Per labour 414.07

Total man days : 15