Muster Roll No. : 10638	Date From : 28/06/2022    Date To : 02/07/2022	Sanction No. : 0204005008/2022-2023/461566/AS    Sanction Date : 29/04/2022
Work Code : 0204005008/DP/GIS/273834	Work Name : Comprehensive Restoration of Minor Irrigation Tank Thambayya cheruvu at Kakarapalle (0204005008/DP/GIS/273834)

Measurement Book Detail

MB NO.  51295        Page NO.  11

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 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 kumari(Wife) AP-04-005-008-012/010536 SC KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL0055460 Credited 29/07/2022   2 NUKARATNAM(Self) AP-04-005-008-012/010582 OTHER KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   3 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL0055460 Credited 29/07/2022   4 Srikanth(Son) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   5 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   6 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   7 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   8 VENKATA RAMANA(Self) AP-04-005-008-012/010599 OTHER KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   9 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   10 KAALIDAASU(Self) AP-04-005-008-012/010549 OTHER KAKARAPALLE P P P P P 5 230.11 1150.55 0 0 1150.55 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3451.65 Amount Paid ST 0 Amount Paid Other 8053.85

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

Total Cash payment(In Rs.) Cash 11505.5 Average Per labour 1150.5499

Total man days : 50