Muster Roll No. : 8292	Date From : 24/06/2024    Date To : 29/06/2024	Sanction No. : 0204005008/2023-2024/270258/AS    Sanction Date : 05/03/2024
Work Code : 0204005008/DP/GIS/1679846	Work Name : Renovation of comprehensive Restoration of minor irrigation tank at padalavani ceruvu (0204005008/DP/GIS/1679846)

Measurement Book Detail

MB NO.  57387        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 hariswamy(Son) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P P P P 6 250.6 1503.6 0 0 1503.6 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL060716   2 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P 6 250.6 1503.6 0 0 1503.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL060716   3 GANESWARARAO(Self) AP-04-005-008-012/010296 OTHER KAKARAPALLE P P P P P P 6 250.6 1503.6 0 0 1503.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL060716   4 SWAMY(Son) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P 6 250.6 1503.6 0 0 1503.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL060716   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6014.4

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

Total Cash payment(In Rs.) Cash 6014.4 Average Per labour 1503.6

Total man days : 24