Muster Roll No. : 7763	Date From : 29/05/2023    Date To : 03/06/2023	Sanction No. : 0204005008/2023-2024/250505/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1037211	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Mallipatruni ceruvu (0204005008/DP/GIS/1037211)

Measurement Book Detail

MB NO.  51627        Page NO.  11

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 KONDA(Self) AP-04-005-008-012/010862 OTHER KAKARAPALLE A P P P P P 5 250.01 1250.05 0 0 1250.05 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL036700 Credited 01/07/2023   2 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   3 Satyanarayana(Self) AP-04-005-008-012/010689 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   4 VARAHAALU(Wife) AP-04-005-008-012/010383 OTHER KAKARAPALLE A P P P P P 5 250.01 1250.05 0 0 1250.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   5 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE A P P P P P 5 250.01 1250.05 0 0 1250.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   6 GANGA BHAVANI(Wife) AP-04-005-008-012/010385 OTHER KAKARAPALLE P P P P P P 6 250.01 1500.06 0 0 1500.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   7 Ammanna(Wife) AP-04-005-008-012/010684 OTHER KAKARAPALLE A P P P P P 5 250.01 1250.05 0 0 1250.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   8 SIVA(Self) AP-04-005-008-012/010385 OTHER KAKARAPALLE A A A A A P 1 250.01 250.01 0 0 250.01 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   9 GANGARAAJU(Self) AP-04-005-008-012/010427 OTHER KAKARAPALLE A A A A A P 1 250.01 250.01 0 0 250.01 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL036700 Credited 01/07/2023   10 AKKAMMA(Wife) AP-04-005-008-012/010427 OTHER KAKARAPALLE A A A A P P 2 250.01 500.02 0 0 500.02 BANK OF BARODA TUNI BARB0TUNIXX 0204005WL036700 Credited 01/07/2023   Daily Attendence 3 7 7 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500.42

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

Total Cash payment(In Rs.) Cash 10500.42 Average Per labour 1050.0419

Total man days : 42