Muster Roll No. : 10073	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 AMMANNA(Self) AP-04-005-008-012/010782 OTHER KAKARAPALLE P P P A P P 5 250.11 1250.55 0 0 1250.55 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL045671 Credited 28/06/2023   2 VENKATARAMANA(Self) AP-04-005-008-012/010763 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 Baburao(Self) AP-04-005-008-012/010697 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 CHANDRARAO(Self) AP-04-005-008-012/010725 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 4 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5752.53

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

Total Cash payment(In Rs.) Cash 5752.53 Average Per labour 1438.1326

Total man days : 23