Muster Roll No. : 3644	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 0204005008/2023-2024/250324/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1036910	Work Name : Renovation of comprehensive Restoration minor irrigation Tank at padalavani ceruvu (0204005008/DP/GIS/1036910)

Measurement Book Detail

MB NO.  52103        Page NO.  3

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 MANNIYYA(Self) AP-04-005-008-012/010225 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA PAYAKARAOPETA SBIN0002778 0204005WL019064 Credited 18/05/2023   2 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   3 Chittemma(Self) AP-04-005-008-012/010845 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL019064 Credited 18/05/2023   4 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   5 NAAGARAAJU(Wife) AP-04-005-008-012/010225 SC KAKARAPALLE A P P P P P 5 250.32 1251.6 0 0 1251.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   6 NOOKAALAMMA(Self) AP-04-005-008-012/010021 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   7 SATYANARAYANA(Self) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P P 6 250.32 1501.92 0 0 1501.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   8 MARINAMMA(Wife) AP-04-005-008-012/010001 SC KAKARAPALLE P P P P A P 5 250.32 1251.6 0 0 1251.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   9 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P A A P 4 250.32 1001.28 0 0 1001.28 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL019064 Credited 18/05/2023   Daily Attendence 8 9 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1390.6666

Total man days : 50