Muster Roll No. : 6864	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 0204005008/2023-2024/250505/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1037211	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Mallipatruni ceruvu (0204005008/DP/GIS/1037211)

Measurement Book Detail

MB NO.  51608        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 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 SOORYAAKANATAM(Self) AP-04-005-008-012/010326 OTHER KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   2 BRAHMMAYYA(Self) AP-04-005-008-012/010332 OTHER KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   3 BHAASKARARAAVU(Self) AP-04-005-008-012/010420 OTHER KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   4 ACCAARAAVU(Self) AP-04-005-008-012/010474 OTHER KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   5 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   6 NOOKARAAJU(Self) AP-04-005-008-012/010335 OTHER KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   7 VARALAKSHMI(Wife) AP-04-005-008-012/010441 SC KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   8 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 OTHER KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   9 Manniyya(Self) AP-04-005-008-012/010347 SC KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   10 RAMANA(Self) AP-04-005-008-012/010441 SC KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3751.8 Amount Paid ST 0 Amount Paid Other 8754.2

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

Total Cash payment(In Rs.) Cash 12506 Average Per labour 1250.5999

Total man days : 50