Muster Roll No. : 10751	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 0204005008/2023-2024/247480/AS    Sanction Date : 12/05/2023
Work Code : 0204005008/DP/GIS/1036691	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Tammayya ceruvu (0204005008/DP/GIS/1036691)

Measurement Book Detail

MB NO.  52718        Page NO.  16

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 SATYANARAYANA(Self) AP-04-005-008-012/010284 OTHER KAKARAPALLE P A A A A A 1 250.08 250.08 0 0 250.08 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL051869 Credited 01/09/2023   2 APPAARAAVU(Self) AP-04-005-008-012/010285 OTHER KAKARAPALLE P P P P P A 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   3 BULLABBAAYI(Self) AP-04-005-008-012/010172 OTHER KAKARAPALLE P P P P P A 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   4 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE A P A A P A 2 250.08 500.16 0 0 500.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   5 APPARAO(Self) AP-04-005-008-012/010171 OTHER KAKARAPALLE A P P P P A 4 250.08 1000.32 0 0 1000.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   6 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P A P P P A 4 250.08 1000.32 0 0 1000.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   7 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P A 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   8 NARASIMHAARAAVU(Self) AP-04-005-008-012/010119 OTHER KAKARAPALLE P P P P P A 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   9 BAABJEE(Son) AP-04-005-008-012/010120 OTHER KAKARAPALLE P A A A A A 1 250.08 250.08 0 0 250.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   10 VENKATARAO(Self) AP-04-005-008-012/010092 OTHER KAKARAPALLE P P P P P A 5 250.08 1250.4 0 0 1250.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   Daily Attendence 8 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9252.96

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

Total Cash payment(In Rs.) Cash 9252.96 Average Per labour 925.296

Total man days : 37