Muster Roll No. : 15636	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 kumari(Wife) AP-04-005-008-012/010536 SC KAKARAPALLE P P P P P X 5 250.06 1250.3 0 0 1250.3 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL197962 Credited 12/04/2024   2 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 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   3 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P P P 6 250.06 1500.36 0 0 1500.36 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL197962 Credited 12/04/2024   4 Srikanth(Son) AP-04-005-008-012/010549 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   5 SRINIVAASARAVU(Self) AP-04-005-008-012/010478 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   6 CHAKRAMMA(Self) AP-04-005-008-012/010538 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   7 SATYANARAYANA(Husband) AP-04-005-008-012/010538 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   8 RAMANA(Self) AP-04-005-008-012/010580 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   9 CHINNAARAO(Self) AP-04-005-008-012/010475 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 KAALIDAASU(Self) AP-04-005-008-012/010549 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   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2750.66 Amount Paid ST 0 Amount Paid Other 12002.88

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

Total Cash payment(In Rs.) Cash 14753.54 Average Per labour 1475.3541

Total man days : 59