Muster Roll No. : 6558	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 0204005008/2023-2024/250505/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1037211	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Mallipatruni ceruvu (0204005008/DP/GIS/1037211)

Measurement Book Detail

MB NO.  51608        Page NO.  3

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 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   2 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P A P P P P 5 250.12 1250.6 0 0 1250.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   3 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 30/06/2023   4 APPARAO(Self) AP-04-005-008-012/010214 OTHER KAKARAPALLE A P P A A A 2 250.12 500.24 0 0 500.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   5 TRIMOORTULU(Husband) AP-04-005-008-012/010184 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   6 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   7 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   8 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   9 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P 6 250.12 1500.72 0 0 1500.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL033610 Credited 02/07/2023   Daily Attendence 8 8 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12255.88

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

Total Cash payment(In Rs.) Cash 12255.88 Average Per labour 1361.7643

Total man days : 49