Muster Roll No. : 14891	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 0204005008/2023-2024/499047/AS    Sanction Date : 01/08/2023
Work Code : 0204005008/IC/GIS/1016814	Work Name : Renovation of existing feeder channel at padalavani ceruvu nundi uraa ceruvu varaku (0204005008/IC/GIS/1016814)

Measurement Book Detail

MB NO.  53853        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 VARALAKSHMI(Wife) AP-04-005-008-012/010030 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   2 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   3 LAKSHMI(Wife) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   4 NOOKAALAMMA(Self) AP-04-005-008-012/010021 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   5 TAATEELU(Self) AP-04-005-008-012/010029 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   6 PRASAD(Self) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   7 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   8 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   9 RAAJU(Wife) AP-04-005-008-012/010029 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL188976 Credited 09/04/2024   10 RAAJU(Self) AP-04-005-008-012/010030 SC KAKARAPALLE P P P P P P A 6 250.14 1500.84 0 0 1500.84 UNION BANK OF INDIA Cggb Head Office UBIN0CG7999 0204005WL188976 Credited 09/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15008.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15008.4 Average Per labour 1500.84

Total man days : 60