Muster Roll No. : 6848	Date From : 27/05/2024    Date To : 01/06/2024	Sanction No. : 0204005008/2023-2024/270175/AS    Sanction Date : 05/03/2024
Work Code : 0204005008/DP/GIS/1726091	Work Name : Renovation of comprehensive Restoration of minor irrigation tank at padalamma ceruvu (0204005008/DP/GIS/1726091)

Measurement Book Detail

MB NO.  55376        Page NO.  21

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 Bantupalli Nukaraju(Self) AP-04-005-008-012/10907 OTHER KAKARAPALLE P P P P P P 6 250.67 1504.02 0 0 1504.02 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL041755   2 Bantupalli Satyavathi(Wife) AP-04-005-008-012/10907 OTHER KAKARAPALLE P P P P P P 6 250.67 1504.02 0 0 1504.02 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL041755   3 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE P P P P P P 6 250.67 1504.02 0 0 1504.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041755   4 druga(Self) AP-04-005-008-012/010828 OTHER KAKARAPALLE P P P P P P 6 250.67 1504.02 0 0 1504.02 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL041755   5 Venkata Ramana(Self) AP-04-005-008-012/010632 OTHER KAKARAPALLE P P P P P P 6 250.67 1504.02 0 0 1504.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041755   6 Sivaji(Son) AP-04-005-008-012/010443 OTHER KAKARAPALLE P P P P P P 6 250.67 1504.02 0 0 1504.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041755   7 shanmuka sai nooka manikumar(Son) AP-04-005-008-012/010632 OTHER KAKARAPALLE P P P P P P 6 250.67 1504.02 0 0 1504.02 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041755   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528.14

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

Total Cash payment(In Rs.) Cash 10528.14 Average Per labour 1504.0201

Total man days : 42