Muster Roll No. : 14501	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 0204005006/2022-2023/452116/AS    Sanction Date : 29/04/2022
Work Code : 0204005006/DP/GIS/279756	Work Name : Comprehensive Restoration of minor irrigation tank AT Pedda cheruvu , Allipudi (0204005006/DP/GIS/279756)

Measurement Book Detail

MB NO.  52019        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 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 SAROJI(Wife) AP-04-005-006-010/010213 SC ALLIPUDI A P P A P P A 4 243.66 974.64 0 0 974.64 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL192886 Credited 01/04/2023   2 RAMANAMMA(Wife) AP-04-005-006-010/010215 SC ALLIPUDI P P P P P P A 6 243.66 1461.96 0 0 1461.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL192886 Credited 01/04/2023   3 CHINNABAABULU(Self) AP-04-005-006-010/010213 SC ALLIPUDI A P P A P P A 4 243.66 974.64 0 0 974.64 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL192886 Credited 01/04/2023   4 CHINAKONDA(Self) AP-04-005-006-010/010215 SC ALLIPUDI A A A P P P A 3 243.66 730.98 0 0 730.98 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL192886 Credited 01/04/2023   Daily Attendence 1 3 3 2 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4142.22 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4142.22 Average Per labour 1035.5551

Total man days : 17