Muster Roll No. : 15245	Date From : 19/02/2024    Date To : 24/02/2024	Sanction No. : 0204005008/2023-2024/247917/AS    Sanction Date : 12/05/2023
Work Code : 0204005008/DP/GIS/1036867	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Tummala ceruvu (0204005008/DP/GIS/1036867)

Measurement Book Detail

MB NO.  53868        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 P P P P P P 6 250.14 1500.84 0 0 1500.84 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL193552 Credited 09/04/2024   2 NOOKARAJU(Self) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL193552 Credited 09/04/2024   3 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   4 BULABBAAYI(Self) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   5 NOOKARAAJU(Self) AP-04-005-008-012/010133 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   6 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   7 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   8 RAJUBABU(Son) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   9 RAMANA(Son) AP-04-005-008-012/010166 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   10 SURYA VENKATA SATYANARAYANA(Self) AP-04-005-008-012/010150 OTHER KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL193552 Credited 09/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6003.36 Amount Paid ST 0 Amount Paid Other 9005.04

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

Total Cash payment(In Rs.) Cash 15008.4 Average Per labour 1500.84

Total man days : 60