Muster Roll No. : 7499	Date From : 10/06/2024    Date To : 15/06/2024	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.  55398        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 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 P A A A A A 1 250.51 250.51 0 0 250.51 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL053484   2 MANGA(Wife) AP-04-005-008-012/10909 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL053484   3 PRAKASH(Self) AP-04-005-008-012/010772 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   4 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   5 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   6 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   7 RAMANA(Son) AP-04-005-008-012/010351 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   8 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P 6 250.51 1503.06 0 0 1503.06 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL053484   9 Venkateswara rao(Self) AP-04-005-008-012/10905 OTHER KAKARAPALLE A A P P A A 2 250.51 501.02 0 0 501.02 UNION BANK OF INDIA Cggb Head Office UBIN0CG7999 0204005WL053484   Daily Attendence 8 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11272.95

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

Total Cash payment(In Rs.) Cash 11272.95 Average Per labour 1252.5502

Total man days : 45