Muster Roll No. : 14387	Date From : 06/03/2023    Date To : 12/03/2023	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.  19

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 hariswamy(Son) AP-04-005-008-012/010296 OTHER KAKARAPALLE A P P P P P A 5 200.01 1000.05 0 0 1000.05 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL191879 Credited 02/04/2023   2 VENKATA RAMANA(Self) AP-04-005-008-012/010739 OTHER KAKARAPALLE A A P P P P A 4 200.01 800.04 0 0 800.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL191879 Credited 01/04/2023   3 GANGAARAAVU(Self) AP-04-005-008-012/010136 OTHER KAKARAPALLE A P P P P P A 5 200.01 1000.05 0 0 1000.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL191879 Credited 02/04/2023   4 CHINAA TAMMIRAAJU(Self) AP-04-005-008-012/010357 OTHER KAKARAPALLE P P P P P P A 6 200.01 1200.06 0 0 1200.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL191879 Credited 02/04/2023   5 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE P P P P P P A 6 200.01 1200.06 0 0 1200.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL191879 Credited 02/04/2023   6 SATHIBAABU(Self) AP-04-005-008-012/010390 OTHER KAKARAPALLE A P P P P P A 5 200.01 1000.05 0 0 1000.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL191879 Credited 02/04/2023   7 NOOKARAAJU(Self) AP-04-005-008-012/010083 OTHER KAKARAPALLE P P P P P P A 6 200.01 1200.06 0 0 1200.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL191879 Credited 02/04/2023   8 SWAMI(Son) AP-04-005-008-012/010390 OTHER KAKARAPALLE P P A P P P A 5 200.01 1000.05 0 0 1000.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL191879 Credited 01/04/2023   9 SWAMY(Son) AP-04-005-008-012/010320 OTHER KAKARAPALLE A P P P P P A 5 200.01 1000.05 0 0 1000.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL191879 Credited 02/04/2023   Daily Attendence 4 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400.47

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

Total Cash payment(In Rs.) Cash 9400.47 Average Per labour 1044.4966

Total man days : 47