Muster Roll No. : 15630	Date From : 26/02/2024    Date To : 02/03/2024	Sanction No. : 0204005008/2023-2024/247917/AS    Sanction Date : 12/05/2023
Work Code : 0204005008/DP/GIS/1036867	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Tummala ceruvu (0204005008/DP/GIS/1036867)

Measurement Book Detail

MB NO.  53868        Page NO.  11

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 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE P P P P P A 5 250.06 1250.3 0 0 1250.3 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL197962 Credited 12/04/2024   2 NAGARATNAM(Wife) AP-04-005-008-012/10902 OTHER KAKARAPALLE P P P P P P 6 250.06 1500.36 0 0 1500.36 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL197962 Credited 12/04/2024   3 Apparao(Husband) AP-04-005-008-012/10902 OTHER KAKARAPALLE P P P P P P 6 250.06 1500.36 0 0 1500.36 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL197962 Credited 12/04/2024   4 PAAPAARAO(Self) AP-04-005-008-012/10912 OTHER KAKARAPALLE P P P P P P 6 250.06 1500.36 0 0 1500.36 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL197962 Credited 12/04/2024   5 apparao(Self) AP-04-005-008-012/010653 OTHER KAKARAPALLE P P P P P A 5 250.06 1250.3 0 0 1250.3 KARUR VYSYA BANK TUNI KVBL0001493 0204005WL197962 Credited 12/04/2024   6 AMMANNA(Self) AP-04-005-008-012/010782 OTHER KAKARAPALLE P P P P P P 6 250.06 1500.36 0 0 1500.36 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL197962 Credited 12/04/2024   7 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P A P A A A 2 250.06 500.12 0 0 500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL197962 Credited 12/04/2024   8 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 6 250.06 1500.36 0 0 1500.36 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL197962 Credited 12/04/2024   9 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P 6 250.06 1500.36 0 0 1500.36 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL197962 Credited 12/04/2024   10 Baburao(Self) AP-04-005-008-012/010697 OTHER KAKARAPALLE P A A P P P 4 250.06 1000.24 0 0 1000.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL197962 Credited 12/04/2024   Daily Attendence 10 8 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13003.12

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

Total Cash payment(In Rs.) Cash 13003.12 Average Per labour 1300.3121

Total man days : 52