Muster Roll No. : 14007	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 0204005008/2022-2023/461566/AS    Sanction Date : 29/04/2022
Work Code : 0204005008/DP/GIS/273834	Work Name : Comprehensive Restoration of Minor Irrigation Tank Thambayya cheruvu at Kakarapalle (0204005008/DP/GIS/273834)

Measurement Book Detail

MB NO.  52538        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 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 NOOKAALAMMA(Self) AP-04-005-008-012/010035 SC KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   2 kumari(Wife) AP-04-005-008-012/010536 SC KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL184638 Credited 01/04/2023   3 APPALANARASA(Self) AP-04-005-008-012/010059 OTHER KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   4 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   5 NOOKARAAJU(Self) AP-04-005-008-012/010126 OTHER KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   6 Rani(Wife) AP-04-005-008-012/010623 SC KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   7 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   8 RAMANAMMA(Self) AP-04-005-008-012/010050 OTHER KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   9 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   10 sivakumar(Son) AP-04-005-008-012/010657 OTHER KAKARAPALLE X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL184638 Credited 01/04/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50