Muster Roll No. : 3532	Date From : 01/05/2023    Date To : 06/05/2023	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.  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 SIMHAACHALAM(Self) AP-04-005-008-012/010031 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL0030275 Credited 27/06/2023   2 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   3 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   4 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   5 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P A P P P 5 250.32 1251.6 0 0 1251.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   6 APPALAKONDA(Self) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   7 LOVATALLI(Wife) AP-04-005-008-012/010292 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   8 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P A P P P 5 250.32 1251.6 0 0 1251.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   9 SURIBAABU(Husband) AP-04-005-008-012/010040 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   Daily Attendence 9 9 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13016.64 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13016.64 Average Per labour 1446.2933

Total man days : 52