Muster Roll No. : 16617	Date From : 11/03/2024    Date To : 16/03/2024	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.  55162        Page NO.  3

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 RAJUBABU(Self) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 6 200.15 1200.9 0 0 1200.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   2 Venkataramana(Self) AP-04-005-008-012/010693 OTHER KAKARAPALLE P P P P P X 5 200.15 1000.75 0 0 1000.75 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   3 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P P 6 200.15 1200.9 0 0 1200.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   4 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE P P P P P P 6 200.15 1200.9 0 0 1200.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   5 Surayamma(Self) AP-04-005-008-012/010624 SC KAKARAPALLE P P P P P P 6 200.15 1200.9 0 0 1200.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   6 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P P X 5 200.15 1000.75 0 0 1000.75 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   7 RATNAM LALITHA(Wife) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P P 6 200.15 1200.9 0 0 1200.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   8 Surya Prakash(Son) AP-04-005-008-012/010591 OTHER KAKARAPALLE P P P P P P 6 200.15 1200.9 0 0 1200.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   9 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P P 6 200.15 1200.9 0 0 1200.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   10 sarvarayudu(Self) AP-04-005-008-012/010667 OTHER KAKARAPALLE P P P P P P 6 200.15 1200.9 0 0 1200.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL210376 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2401.8 Amount Paid ST 0 Amount Paid Other 9206.9

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

Total Cash payment(In Rs.) Cash 11608.7 Average Per labour 1160.87

Total man days : 58