Muster Roll No. : 7315	Date From : 03/06/2024    Date To : 08/06/2024	Sanction No. : 0204005008/2023-2024/270301/AS    Sanction Date : 05/03/2024
Work Code : 0204005008/DP/GIS/1679789	Work Name : Renovation of comprehensive Restoration of minor irrigation tank at Komati ceruvu (0204005008/DP/GIS/1679789)

Measurement Book Detail

MB NO.  55378        Page NO.  2

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 CHINABAABU(Self) AP-04-005-008-012/010529 OTHER KAKARAPALLE A P A A A A 1 250.42 250.42 0 0 250.42 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL049149   2 NAAGESHVARARAAVU(Self) AP-04-005-008-012/10909 OTHER KAKARAPALLE A P P P P P 5 250.42 1252.1 0 0 1252.1 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL049149   3 MANGA(Wife) AP-04-005-008-012/10909 OTHER KAKARAPALLE A P P P P P 5 250.42 1252.1 0 0 1252.1 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL049149   4 VIJAYA LAKSHMI(Self) AP-04-005-008-012/010850 OTHER KAKARAPALLE A P A A A A 1 250.42 250.42 0 0 250.42 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL049149   5 lova vara prasad(Self) AP-04-005-008-012/010722 OTHER KAKARAPALLE P P P P P P 6 250.42 1502.52 0 0 1502.52 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   6 PRAKASH(Self) AP-04-005-008-012/010772 OTHER KAKARAPALLE P P P P P P 6 250.42 1502.52 0 0 1502.52 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   7 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P 6 250.42 1502.52 0 0 1502.52 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   8 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE A P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   9 Rambabu AP-04-005-008-012/10915 OTHER KAKARAPALLE A P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   10 Venkateswara rao(Self) AP-04-005-008-012/10905 OTHER KAKARAPALLE A P A A A A 1 250.42 250.42 0 0 250.42 UNION BANK OF INDIA Cggb Head Office UBIN0CG7999 0204005WL049149   Daily Attendence 3 10 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10267.22

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

Total Cash payment(In Rs.) Cash 10267.22 Average Per labour 1026.7219

Total man days : 41