Muster Roll No. : 5228	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 0204005008/2023-2024/248095/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1036816	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Komati ceruvu (0204005008/DP/GIS/1036816)

Measurement Book Detail

MB NO.  52130        Page NO.  9

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 NARASIMHA MURTHY(Self) AP-04-005-008-012/010186 OTHER KAKARAPALLE P A A A A P 2 250.02 500.04 0 0 500.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   2 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   3 SHREENIVAASARAAVU(Son) AP-04-005-008-012/010194 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   4 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   5 VARALAKSHMI(Daughter) AP-04-005-008-012/010194 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   6 NAAGARAAJU(Self) AP-04-005-008-012/010242 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   7 REVANTH(Son) AP-04-005-008-012/010163 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   8 RAAMU(Self) AP-04-005-008-012/010165 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   9 Vija(Son) AP-04-005-008-012/010214 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 29/05/2023   10 PADMA SHANKAR(Son) AP-04-005-008-012/010188 OTHER KAKARAPALLE P P P P P P 6 250.02 1500.12 0 0 1500.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL028826 Credited 30/05/2023   Daily Attendence 10 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1500.12 Amount Paid ST 0 Amount Paid Other 12501

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

Total Cash payment(In Rs.) Cash 14001.12 Average Per labour 1400.1121

Total man days : 56