Muster Roll No. : 15631	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 NOOKAALAMMA(Self) AP-04-005-008-012/010035 SC 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   2 CHANTIBAABU(Son) AP-04-005-008-012/010008 SC 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   3 VARALAKSHMI(Wife) AP-04-005-008-012/010030 SC 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   4 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P X 5 250.06 1250.3 0 0 1250.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL197962 Credited 12/04/2024   5 LAKSHMI(Wife) AP-04-005-008-012/010026 SC 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   6 TAATEELU(Self) AP-04-005-008-012/010029 SC 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   7 PRASAD(Self) AP-04-005-008-012/010026 SC 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   8 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P X 5 250.06 1250.3 0 0 1250.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL197962 Credited 12/04/2024   9 RAAJU(Wife) AP-04-005-008-012/010029 SC 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 RAAJU(Self) AP-04-005-008-012/010030 SC KAKARAPALLE P P P P P P 6 250.06 1500.36 0 0 1500.36 UNION BANK OF INDIA Cggb Head Office UBIN0CG7999 0204005WL197962 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14503.48 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14503.48 Average Per labour 1450.348

Total man days : 58