Muster Roll No. : 15336	Date From : 19/02/2024    Date To : 24/02/2024	Sanction No. : 0204005008/2023-2024/247917/AS    Sanction Date : 12/05/2023
Work Code : 0204005008/DP/GIS/1036867	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Tummala ceruvu (0204005008/DP/GIS/1036867)

Measurement Book Detail

MB NO.  53868        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 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE A P P P P P 5 250.14 1250.7 0 0 1250.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   2 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   3 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   4 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   5 BULLAYYA(Self) AP-04-005-008-012/010354 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   6 GANGA BHAVANI(Wife) AP-04-005-008-012/010385 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   7 DAMDU(Wife) AP-04-005-008-012/010378 OTHER KAKARAPALLE P A P P P P 5 250.14 1250.7 0 0 1250.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   Daily Attendence 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10005.6

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

Total Cash payment(In Rs.) Cash 10005.6 Average Per labour 1429.3713

Total man days : 40