Muster Roll No. : 6608	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 0204005008/2023-2024/250505/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1037211	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Mallipatruni ceruvu (0204005008/DP/GIS/1037211)

Measurement Book Detail

MB NO.  51608        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 kamakshi(Wife) AP-04-005-008-012/010870 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL033610 Credited 02/07/2023   2 NAAGESWARAO(Self) AP-04-005-008-012/010358 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   3 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   4 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   5 RAAJU BAABU(Self) AP-04-005-008-012/010246 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   6 VENKANNA(Self) AP-04-005-008-012/010865 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   7 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10505.04

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

Total Cash payment(In Rs.) Cash 10505.04 Average Per labour 1500.7198

Total man days : 42