Muster Roll No. : 3861	Date From : 29/04/2024    Date To : 04/05/2024	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.  2

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 kumari(Wife) AP-04-005-008-012/010536 SC KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL023740 Credited 18/05/2024   2 APPARAO(Self) AP-04-005-008-012/010540 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   3 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   4 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL023740 Credited 18/05/2024   5 DHANALAKSHMI(Wife) AP-04-005-008-012/010540 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   6 Srikanth(Son) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   7 SRINIVAASARAVU(Self) AP-04-005-008-012/010478 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   8 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   9 SATYANARAYANA(Husband) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P P 6 235.99 1415.94 0 0 1415.94 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   10 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P A P P P P 5 235.99 1179.95 0 0 1179.95 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023740 Credited 18/05/2024   Daily Attendence 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1415.94 Amount Paid ST 0 Amount Paid Other 12507.47

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

Total Cash payment(In Rs.) Cash 13923.41 Average Per labour 1392.3409

Total man days : 59