Muster Roll No. : 1544	Date From : 17/04/2023    Date To : 22/04/2023	Sanction No. : 0204005008/2023-2024/165934/AS    Sanction Date : 08/04/2023
Work Code : 0204005008/DP/GIS/967390	Work Name : Construction of flood /Diversion channel for community kanigiri Veera swamy land to akhula rajubabu (0204005008/DP/GIS/967390)

Measurement Book Detail

MB NO.  52041        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 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 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   2 VENKATA RAMANA(Self) AP-04-005-008-012/010739 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 05/05/2023   3 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   4 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   5 ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   6 YESU RATNAM(Self) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   7 RAVI(Son) AP-04-005-008-012/010739 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   8 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   9 NAAGAVEMKATARAMANA(Self) AP-04-005-008-012/010767 OTHER KAKARAPALLE P A P A A A 2 249.98 499.96 0 0 499.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 06/05/2023   10 SWAMI(Son) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P P P P P 6 249.98 1499.88 0 0 1499.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL010230 Credited 05/05/2023   Daily Attendence 10 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7499.4 Amount Paid ST 0 Amount Paid Other 6499.48

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

Total Cash payment(In Rs.) Cash 13998.88 Average Per labour 1399.8879

Total man days : 56