Muster Roll No. : 15085	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 0204005008/2022-2023/461566/AS    Sanction Date : 29/04/2022
Work Code : 0204005008/DP/GIS/273834	Work Name : Comprehensive Restoration of Minor Irrigation Tank Thambayya cheruvu at Kakarapalle (0204005008/DP/GIS/273834)

Measurement Book Detail

MB NO.  52538        Page NO.  1

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 7 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 SIMHAACHALAM(Self) AP-04-005-008-012/010031 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL196404 Credited 01/04/2023   2 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   3 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   4 POTURAAJU(Self) AP-04-005-008-012/010037 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   5 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   6 SARASWATI(Self) AP-04-005-008-012/010040 SC KAKARAPALLE A P P X X X X 2 240 480 0 0 480 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   7 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   8 NAAGAMANI(Wife) AP-04-005-008-012/010031 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   9 LOVATALLI(Wife) AP-04-005-008-012/010292 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   10 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL196404 Credited 01/04/2023   Daily Attendence 0 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 47