Muster Roll No. : 12145	Date From : 08/08/2023    Date To : 13/08/2023	Sanction No. : 0204005008/2023-2024/499022/AS    Sanction Date : 01/08/2023
Work Code : 0204005008/IC/GIS/1016909	Work Name : Renovation of existing feeder channel atRB and road Kotha madum nundi jaganadhapuram sarihaddu varak (0204005008/IC/GIS/1016909)

Measurement Book Detail

MB NO.  55013        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 BULLABBAAYI(Self) AP-04-005-008-012/010172 OTHER KAKARAPALLE X P P P P P 5 252.66 1263.3 0 0 1263.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL083037 Credited 12/09/2023   2 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE X P P P P A 4 252.66 1010.64 0 0 1010.64 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL083037 Credited 12/09/2023   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE X A A A A P 1 252.66 252.66 0 0 252.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL083037 Credited 12/09/2023   4 APPARAO(Self) AP-04-005-008-012/010171 OTHER KAKARAPALLE X P P P P P 5 252.66 1263.3 0 0 1263.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL083037 Credited 12/09/2023   5 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE X P P P P P 5 252.66 1263.3 0 0 1263.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL083037 Credited 12/09/2023   6 NARASIMHAARAAVU(Self) AP-04-005-008-012/010119 OTHER KAKARAPALLE X P A P P P 4 252.66 1010.64 0 0 1010.64 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL083037 Credited 12/09/2023   7 VENKATARAO(Self) AP-04-005-008-012/010092 OTHER KAKARAPALLE X P P P P P 5 252.66 1263.3 0 0 1263.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL083037 Credited 12/09/2023   8 PAAPA(Wife) AP-04-005-008-012/010116 OTHER KAKARAPALLE X P P P P P 5 252.66 1263.3 0 0 1263.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL083037 Credited 12/09/2023   Daily Attendence 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8590.44

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

Total Cash payment(In Rs.) Cash 8590.44 Average Per labour 1073.8051

Total man days : 34