Muster Roll No. : 8649	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 0204005009/2023-2024/255099/AS    Sanction Date : 12/05/2023
Work Code : 0204005009/DP/GIS/1059327	Work Name : Renovation of Comprehensive Restoration of Minor Irrigation tank at YERRA CERUVU in BH KOTA (0204005009/DP/GIS/1059327)

Measurement Book Detail

MB NO.  51642        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 Mariniya(Grandfather) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL039226 Credited 01/07/2023   2 Bodapati chinnari(Sister) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL039226 Credited 30/06/2023   3 BODAPATI sitha(Daughter) AP-04-005-009-013/010171 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL039226 Credited 01/07/2023   4 CHINANARSAMMA(Wife) AP-04-005-009-013/010316 SC BHIMAVARAPUKOTA P P A A A P P 4 245.68 982.72 0 0 982.72 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL039226 Credited 01/07/2023   5 mahalakshmi(Wife) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL039226 Credited 01/07/2023   6 LOVAMMA(Wife) AP-04-005-009-013/010414 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL039226 Credited 01/07/2023   7 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL039226 Credited 01/07/2023   8 MAARTA(Self) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL039226 Credited 01/07/2023   9 CHINNAARI(Self) AP-04-005-009-013/010413 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL039226 Credited 01/07/2023   10 Ratnam(Daughter) AP-04-005-009-013/010170 SC BHIMAVARAPUKOTA P P P A A P P 5 245.68 1228.4 0 0 1228.4 AXIS BANK P L PURAM UTIB0000732 0204005WL039226 Credited 30/06/2023   Daily Attendence 10 10 9 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12038.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12038.32 Average Per labour 1203.8322

Total man days : 49