Muster Roll No. : 16616	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 ACCAARAAVU(Self) AP-04-005-008-012/010474 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 Kannarao(Self) AP-04-005-008-012/010487 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   3 APPARAO(Self) AP-04-005-008-012/010540 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 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P X X X X X 1 200.15 200.15 0 0 200.15 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL210376 Credited 12/04/2024   5 DHANALAKSHMI(Wife) AP-04-005-008-012/010540 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   6 Srikanth(Son) AP-04-005-008-012/010549 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   7 VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 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 SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 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 CHINNAARAO(Self) AP-04-005-008-012/010475 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   10 KAALIDAASU(Self) AP-04-005-008-012/010549 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 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11008.25

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

Total Cash payment(In Rs.) Cash 11008.25 Average Per labour 1100.8251

Total man days : 55