Muster Roll No. : 4535	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 0204005008/2023-2024/250324/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1036910	Work Name : Renovation of comprehensive Restoration minor irrigation Tank at padalavani ceruvu (0204005008/DP/GIS/1036910)

Measurement Book Detail

MB NO.  52103        Page NO.  22

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 7 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 MANNIYYA(Self) AP-04-005-008-012/010225 SC KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL023533 Credited 21/05/2023   2 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   3 Chittemma(Self) AP-04-005-008-012/010845 SC KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL023533 Credited 21/05/2023   4 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE A P P P P P A 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   5 NAAGARAAJU(Wife) AP-04-005-008-012/010225 SC KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   6 NOOKAALAMMA(Self) AP-04-005-008-012/010021 SC KAKARAPALLE A A P P P P P 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   7 SATYANARAYANA(Self) AP-04-005-008-012/010307 SC KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   8 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023533 Credited 21/05/2023   Daily Attendence 0 7 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11503.68 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11503.68 Average Per labour 1437.96

Total man days : 46