Muster Roll No. : 7798	Date From : 29/05/2023    Date To : 03/06/2023	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.  51627        Page NO.  11

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 MANNIYYA(Self) AP-04-005-008-012/010225 SC KAKARAPALLE A P P P P P 5 250.01 1250.05 0 0 1250.05 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL036700 Credited 01/07/2023   2 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE A P P P P P 5 250.01 1250.05 0 0 1250.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   3 CHINABULLI(Wife) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   4 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE A A P P P P 4 250.01 1000.04 0 0 1000.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   5 LAKSHMI(Wife) AP-04-005-008-012/010026 SC KAKARAPALLE P P P A P A 4 250.01 1000.04 0 0 1000.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   6 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   7 RAAJU(Wife) AP-04-005-008-012/010004 SC KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   8 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   9 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P A A A 3 250.01 750.03 0 0 750.03 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   10 Nageswararao(Self) AP-04-005-008-012/010002 SC KAKARAPALLE P P P A P P 5 250.01 1250.05 0 0 1250.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   Daily Attendence 7 9 10 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12500.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500.5 Average Per labour 1250.05

Total man days : 50