Muster Roll No. : 12512	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : 0204005008/2022-2023/461566/AS    Sanction Date : 29/04/2022
Work Code : 0204005008/DP/GIS/273834	Work Name : Comprehensive Restoration of Minor Irrigation Tank Thambayya cheruvu at Kakarapalle (0204005008/DP/GIS/273834)

Measurement Book Detail

MB NO.  52538        Page NO.  5

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 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   2 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   3 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   4 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   5 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   6 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   7 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   8 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   9 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   Daily Attendence 9 9 9 9 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 55