Muster Roll No. : 855	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 0204005009/2023-2024/255125/AS    Sanction Date : 12/05/2023
Work Code : 0204005009/DP/GIS/1059342	Work Name : Renovation of Comprehensive Restoration of Minor Irrigation tank at DENDESWARAM TANK in BH KOTA (0204005009/DP/GIS/1059342)

Measurement Book Detail

MB NO.  55403        Page NO.  3

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 KONDABAABU(Self) AP-04-005-009-013/010541 SC BHIMAVARAPUKOTA A P P A P P A 4 227.1 908.4 0 0 908.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   2 LAKSHMI(Wife) AP-04-005-009-013/010541 SC BHIMAVARAPUKOTA A P P A P P A 4 227.1 908.4 0 0 908.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   3 NOOKARAJU(Self) AP-04-005-009-013/010542 SC BHIMAVARAPUKOTA A P P A P P A 4 227.1 908.4 0 0 908.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   4 APPAARAAVU(Self) AP-04-005-009-013/010544 SC BHIMAVARAPUKOTA A P P A P P A 4 227.1 908.4 0 0 908.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   5 CHANTIBAABU(Self) AP-04-005-009-013/010156 SC BHIMAVARAPUKOTA A P P A P P A 4 227.1 908.4 0 0 908.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   6 BODAPATI sitha(Daughter) AP-04-005-009-013/010171 SC BHIMAVARAPUKOTA A P P A P P A 4 227.1 908.4 0 0 908.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   7 CHANTIBAABU(Self) AP-04-005-009-013/010483 OTHER BHIMAVARAPUKOTA A P P A P P A 4 227.1 908.4 0 0 908.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   8 ADILAKSHMI(Wife) AP-04-005-009-013/010483 OTHER BHIMAVARAPUKOTA A P P A A P A 3 227.1 681.3 0 0 681.3 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   9 NAAGALAKSHMI(Daughter-in-Law) AP-04-005-009-013/010544 SC BHIMAVARAPUKOTA A P P A P P A 4 227.1 908.4 0 0 908.4 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   10 BUJJAMMA(Wife) AP-04-005-009-013/010156 SC BHIMAVARAPUKOTA A P P A A P A 3 227.1 681.3 0 0 681.3 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL010640 Credited 29/04/2024   Daily Attendence 0 10 10 0 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7040.1 Amount Paid ST 0 Amount Paid Other 1589.7

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

Total Cash payment(In Rs.) Cash 8629.8 Average Per labour 862.98

Total man days : 38