Muster Roll No. : 4528	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 0204005008/2023-2024/250324/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1036910	Work Name : Renovation of comprehensive Restoration minor irrigation Tank at padalavani ceruvu (0204005008/DP/GIS/1036910)

Measurement Book Detail

MB NO.  52103        Page NO.  22

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 BULLABBAAYI(Self) AP-04-005-008-012/010172 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   2 APPAARAAVU(Self) AP-04-005-008-012/010285 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   4 APPARAO(Self) AP-04-005-008-012/010171 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   5 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE A A P P P P P 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   6 NARASIMHAARAAVU(Self) AP-04-005-008-012/010119 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   7 VISHNU(Self) AP-04-005-008-012/010274 OTHER KAKARAPALLE A P P P P P A 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   8 VENKATARAO(Self) AP-04-005-008-012/010092 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   9 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   10 SRINIVAASARAAVU(Self) AP-04-005-008-012/010312 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   Daily Attendence 0 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14504.64

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

Total Cash payment(In Rs.) Cash 14504.64 Average Per labour 1450.4641

Total man days : 58