Muster Roll No. : 499	Date From : 08/04/2024    Date To : 13/04/2024	Sanction No. : 0204005008/2023-2024/218009/AS    Sanction Date : 06/03/2024
Work Code : 0204005008/IC/GIS/1679230	Work Name : Renovation of minor canal for community at Kanigiri veeraswamy polam to jaganadth puram sarihaddu va

Measurement Book Detail

MB NO.  55819        Page NO.  7

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 Bhulakshmi(Self) AP-04-005-008-012/10920 OTHER KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL007973 Credited 29/04/2024   2 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE A A P P P P 4 200.02 800.08 0 0 800.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   3 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   4 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P A P P P P 5 200.02 1000.1 0 0 1000.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   5 NAAGASATYANARAYANA(Son) AP-04-005-008-012/010260 OTHER KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   6 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   7 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   8 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P A A 4 200.02 800.08 0 0 800.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   Daily Attendence 7 6 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600.86

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

Total Cash payment(In Rs.) Cash 8600.86 Average Per labour 1075.1075

Total man days : 43