Muster Roll No. : 7177	Date From : 26/06/2023    Date To : 01/07/2023	Sanction No. : 0206048009/2023-2024/314271/AS    Sanction Date : 09/05/2023
Work Code : 0206048009/IC/19185010118912	Work Name : RENOVATION OF SUB MINOR CANAL - PEDDITLAMMA TEMPL TO GHANTASALA VENKANNA CHERUVU VARAKU

Measurement Book Detail

MB NO.  14341        Page NO.  4

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 Kurupaka CHandrarao(Self) AP-06-048-009-008/030968 OTHER KOLLETIKOTA P P P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL094938 Credited 31/08/2023   2 Vijayalakshmi(Wife) AP-06-048-009-008/030968 OTHER KOLLETIKOTA P P P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL094938 Credited 31/08/2023   3 mariyamma(Wife) AP-06-048-009-008/031008 OTHER KOLLETIKOTA P A P P P P 5 260 1300 0 0 1300 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL094938 Credited 31/08/2023   4 surya kumari(Wife) AP-06-048-009-008/030916 OTHER KOLLETIKOTA P A A A A A 1 260 260 0 0 260 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL094938 Credited 31/08/2023   5 peddiraju(Self) AP-06-048-009-008/030958 OTHER KOLLETIKOTA P P P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL094938 Credited 31/08/2023   6 Ghantasala Ratnalamma(Self) AP-06-048-009-008/31033 OTHER KOLLETIKOTA P P P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL094938 Credited 31/08/2023   7 surekha(Wife) AP-06-048-009-008/030958 OTHER KOLLETIKOTA P P P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL094938 Credited 30/08/2023   Daily Attendence 7 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1337.1428

Total man days : 36