Muster Roll No. : 13734	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 0204005008/2022-2023/461566/AS    Sanction Date : 29/04/2022
Work Code : 0204005008/DP/GIS/273834	Work Name : Comprehensive Restoration of Minor Irrigation Tank Thambayya cheruvu at Kakarapalle (0204005008/DP/GIS/273834)

Measurement Book Detail

MB NO.  52538        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 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 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   2 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   3 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   4 VARALAKSHMI(Self) AP-04-005-008-012/010250 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   5 VARAHAALU(Wife) AP-04-005-008-012/010383 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   6 PAAPA(Wife) AP-04-005-008-012/010116 OTHER KAKARAPALLE A P P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   7 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   8 GANGA BHAVANI(Wife) AP-04-005-008-012/010385 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   9 APPARAO(Self) AP-04-005-008-012/010355 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   10 SIVA(Self) AP-04-005-008-012/010385 OTHER KAKARAPALLE A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   Daily Attendence 0 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 49