Muster Roll No. : 5277	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 0204005008/2023-2024/248095/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1036816	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Komati ceruvu (0204005008/DP/GIS/1036816)

Measurement Book Detail

MB NO.  52130        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 SIVA(Self) AP-04-005-008-012/010261 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   2 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   3 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   4 KANNAARAAVU(Self) AP-04-005-008-012/010252 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   5 NAAGASATYAVATI(Wife) AP-04-005-008-012/010252 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   6 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   7 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   8 KONDABAABU(Self) AP-04-005-008-012/010222 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   9 jogiraaju(Self) AP-04-005-008-012/010239 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   10 YESUBAABU(Self) AP-04-005-008-012/010292 SC KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500.12 Amount Paid ST 0 Amount Paid Other 13501.08

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

Total Cash payment(In Rs.) Cash 15001.2 Average Per labour 1500.12

Total man days : 60