Muster Roll No. : 7435	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 VENKATARAMANA(Self) AP-04-005-008-012/010204 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL049149   2 APPAYYAMMA(Self) AP-04-005-008-012/010233 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   3 KANNAARAAVU(Self) AP-04-005-008-012/010252 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   4 CHAKKARAAVU(Self) AP-04-005-008-012/010235 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   5 KONDABAABU(Self) AP-04-005-008-012/010222 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   6 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   7 SOMAYYAMMA(Self) AP-04-005-008-012/010231 SC KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   8 SATYANAARAAYANA(Self) AP-04-005-008-012/010197 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   9 jogiraaju(Self) AP-04-005-008-012/010239 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   10 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE X P P P P P 5 250.42 1252.1 0 0 1252.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL049149   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1252.1 Amount Paid ST 0 Amount Paid Other 11268.9

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

Total Cash payment(In Rs.) Cash 12521 Average Per labour 1252.0999

Total man days : 50