Muster Roll No. : 12515	Date From : 30/01/2023    Date To : 05/02/2023	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.  5

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 KONDA(Self) AP-04-005-008-012/010862 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL172595 Credited 16/02/2023   2 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   3 venkata ramana(Self) AP-04-005-008-012/010884 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   4 NUKARATNAM(Self) AP-04-005-008-012/010582 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   5 Siva(Self) AP-04-005-008-012/010696 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   6 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   7 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   8 ramayyamma(Wife) AP-04-005-008-012/010884 OTHER KAKARAPALLE P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL172595 Credited 16/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48