Muster Roll No. : 10760	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 0204005008/2023-2024/247480/AS    Sanction Date : 12/05/2023
Work Code : 0204005008/DP/GIS/1036691	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Tammayya ceruvu (0204005008/DP/GIS/1036691)

Measurement Book Detail

MB NO.  52718        Page NO.  16

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 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   2 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   3 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P A A 4 250.08 1000.32 0 0 1000.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   4 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   5 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   6 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   7 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE A P P P P P 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   8 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   Daily Attendence 7 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11253.6

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

Total Cash payment(In Rs.) Cash 11253.6 Average Per labour 1406.7

Total man days : 45