Muster Roll No. : 17645	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 0204005006/2023-2024/267341/AS    Sanction Date : 12/05/2023
Work Code : 0204005006/DP/GIS/1062772	Work Name : Comprehensive Restoration of minor irrigation tank AT Ravula cheruvu South side (0204005006/DP/GIS/1062772)

Measurement Book Detail

MB NO.  55043        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 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 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI A P P A P P A 4 213.47 853.88 0 0 853.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL220292 Credited 10/04/2024   2 Nagalakshmi(Wife) AP-04-005-006-010/011356 SC ALLIPUDI A P P A P P A 4 213.47 853.88 0 0 853.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL220292 Credited 10/04/2024   3 KRISHNA(Self) AP-04-005-006-010/010738 SC ALLIPUDI A P A A A A A 1 213.47 213.47 0 0 213.47 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL220292 Credited 10/04/2024   4 CINASATYAVATI(Wife) AP-04-005-006-010/010738 SC ALLIPUDI A P P A P P A 4 213.47 853.88 0 0 853.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL220292 Credited 10/04/2024   5 ANNAPURNA(Wife) AP-04-005-006-010/010743 SC ALLIPUDI A P P A P P A 4 213.47 853.88 0 0 853.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL220292 Credited 10/04/2024   6 SATYA Venkta Simha Lakshmi(Wife) AP-04-005-006-010/011096 SC ALLIPUDI A P P A P P A 4 213.47 853.88 0 0 853.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL220292 Credited 10/04/2024   Daily Attendence 0 6 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4482.87 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4482.87 Average Per labour 747.145

Total man days : 21