Muster Roll No. : 5245	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 0204005008/2023-2024/250324/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1036910	Work Name : Renovation of comprehensive Restoration minor irrigation Tank at padalavani ceruvu (0204005008/DP/GIS/1036910)

Measurement Book Detail

MB NO.  52129        Page NO.  9

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 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   2 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   3 KANAKA LAKSHMI(Wife) AP-04-005-008-012/010776 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   4 VARAHAALU(Wife) AP-04-005-008-012/010383 OTHER KAKARAPALLE A P P P P P 5 250.01 1250.05 0 0 1250.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   5 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   6 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   7 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P A 5 250.01 1250.05 0 0 1250.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   8 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   9 GANGARAAJU(Self) AP-04-005-008-012/010427 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028890 Credited 30/05/2023   10 AKKAMMA(Wife) AP-04-005-008-012/010427 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 BANK OF BARODA TUNI BARB0TUNIXX 0204005WL028890 Credited 30/05/2023   Daily Attendence 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500.58

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

Total Cash payment(In Rs.) Cash 14500.58 Average Per labour 1450.0582

Total man days : 58