Muster Roll No. : 4790	Date From : 06/05/2024    Date To : 11/05/2024	Sanction No. : 0204005008/2023-2024/270342/AS    Sanction Date : 05/03/2024
Work Code : 0204005008/DP/GIS/1679679	Work Name : Renovation of comprehensive Restoration of minor irrigation tank at mallipatruni ceruvu (0204005008/DP/GIS/1679679)

Measurement Book Detail

MB NO.  55446        Page NO.  7

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 PRABHAKARA RAO(Self) AP-04-005-008-012/010799 SC KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   2 APPALANARSA(Wife) AP-04-005-008-012/010799 SC KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   3 RAAMAKRISHNA(Husband) AP-04-005-008-012/010837 SC KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   4 VEERASATYANARAYANA(Husband) AP-04-005-008-012/010829 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   5 SIVAAJI(Husband) AP-04-005-008-012/010831 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   6 RAMESH(Self) AP-04-005-008-012/010797 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   7 NAANAAJI(Self) AP-04-005-008-012/010798 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   8 NAGESWARARAO(Husband) AP-04-005-008-012/010804 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   9 LAVANYA(Self) AP-04-005-008-012/010804 OTHER KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   10 rani(Self) AP-04-005-008-012/010837 SC KAKARAPALLE P P P P P A 5 230.29 1151.45 0 0 1151.45 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL027879 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4605.8 Amount Paid ST 0 Amount Paid Other 6908.7

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

Total Cash payment(In Rs.) Cash 11514.5 Average Per labour 1151.4501

Total man days : 50