Muster Roll No. : 7541	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 0204005008/2023-2024/270301/AS    Sanction Date : 05/03/2024
Work Code : 0204005008/DP/GIS/1679789	Work Name : Renovation of comprehensive Restoration of minor irrigation tank at Komati ceruvu (0204005008/DP/GIS/1679789)

Measurement Book Detail

MB NO.  55398        Page NO.  19

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 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   2 DURGAPRASAD(Son) AP-04-005-008-012/010158 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL053484   3 APPARAO(Self) AP-04-005-008-012/010177 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   4 RAMANA(Self) AP-04-005-008-012/010151 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   5 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   6 VARALAKSHMI(Daughter) AP-04-005-008-012/010194 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   7 APPALARAAJU(Wife) AP-04-005-008-012/010077 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   8 CHELLAARAAVU(Self) AP-04-005-008-012/010211 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   9 RAAMU(Self) AP-04-005-008-012/010165 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   10 SATYA SAI KUMAR(Son) AP-04-005-008-012/010077 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1503.06 Amount Paid ST 0 Amount Paid Other 13527.54

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

Total Cash payment(In Rs.) Cash 15030.6 Average Per labour 1503.0602

Total man days : 60