Muster Roll No. : 3879	Date From : 29/04/2024    Date To : 04/05/2024	Sanction No. : 0204005008/2023-2024/270342/AS    Sanction Date : 05/03/2024
Work Code : 0204005008/DP/GIS/1679679	Work Name : Renovation of comprehensive Restoration of minor irrigation tank at mallipatruni ceruvu (0204005008/DP/GIS/1679679)

Measurement Book Detail

MB NO.  55446        Page NO.  2

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 JAGANADHA RAJ KUMAR(Son) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL023740 Credited 18/05/2024   2 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   3 druga(Self) AP-04-005-008-012/010828 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL023740 Credited 18/05/2024   4 kusa ganesh(Son) AP-04-005-008-012/010313 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL023740 Credited 18/05/2024   5 VENKATARAMANA(Self) AP-04-005-008-012/010868 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   6 NAAGARAAJU(Self) AP-04-005-008-012/010242 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   7 APPARAO(Self) AP-04-005-008-012/010214 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   8 NUKAYYA(Self) AP-04-005-008-012/010361 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   9 NARENDRA(Self) AP-04-005-008-012/010796 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   10 RAJESH(Son) AP-04-005-008-012/010270 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14159.4

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

Total Cash payment(In Rs.) Cash 14159.4 Average Per labour 1415.9398

Total man days : 60