Muster Roll No. : 4727	Date From : 06/05/2024    Date To : 11/05/2024	Sanction No. : 0204005008/2023-2024/270342/AS    Sanction Date : 05/03/2024
Work Code : 0204005008/DP/GIS/1679679	Work Name : Renovation of comprehensive Restoration of minor irrigation tank at mallipatruni ceruvu (0204005008/DP/GIS/1679679)

Measurement Book Detail

MB NO.  55446        Page NO.  7

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 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE A A A P P A 2 230.29 460.58 0 0 460.58 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL027879 Credited 22/05/2024   2 MANGA(Wife) AP-04-005-008-012/10909 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL027879 Credited 22/05/2024   3 VIJAYA LAKSHMI(Self) AP-04-005-008-012/010850 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL027879 Credited 22/05/2024   4 lova vara prasad(Self) AP-04-005-008-012/010722 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   5 PRAKASH(Self) AP-04-005-008-012/010772 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   6 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P A P P A 4 230.29 921.16 0 0 921.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   7 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   8 Rambabu AP-04-005-008-012/10915 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   9 Venkateswara rao(Self) AP-04-005-008-012/10905 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 UNION BANK OF INDIA Cggb Head Office UBIN0CG7999 0204005WL027879 Credited 22/05/2024   Daily Attendence 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9441.89

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

Total Cash payment(In Rs.) Cash 9441.891 Average Per labour 1049.099

Total man days : 41