Muster Roll No. : 10222	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 0204005008/2023-2024/247480/AS    Sanction Date : 12/05/2023
Work Code : 0204005008/DP/GIS/1036691	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Tammayya ceruvu (0204005008/DP/GIS/1036691)

Measurement Book Detail

MB NO.  51644        Page NO.  15

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 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P 6 250.11 1500.66 0 0 1500.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL045671 Credited 28/06/2023   2 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P 6 250.11 1500.66 0 0 1500.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL045671 Credited 28/06/2023   3 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE P P P P P P 6 250.11 1500.66 0 0 1500.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL045671 Credited 28/06/2023   4 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P P 6 250.11 1500.66 0 0 1500.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL045671 Credited 28/06/2023   5 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P 6 250.11 1500.66 0 0 1500.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL045671 Credited 28/06/2023   6 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE A P P P P P 5 250.11 1250.55 0 0 1250.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL045671 Credited 28/06/2023   7 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P 6 250.11 1500.66 0 0 1500.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL045671 Credited 28/06/2023   8 APPARAO(Self) AP-04-005-008-012/010355 OTHER KAKARAPALLE P P P P P P 6 250.11 1500.66 0 0 1500.66 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL045671 Credited 28/06/2023   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11755.17

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

Total Cash payment(In Rs.) Cash 11755.17 Average Per labour 1469.3964

Total man days : 47