Muster Roll No. : 16252	Date From : 27/03/2023    Date To : 31/03/2023	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.  52546        Page NO.  9

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 HAREESH(Son) AP-04-005-008-012/010132 OTHER KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   2 NOOKARAJU(Self) AP-04-005-008-012/010227 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL206646 Credited 03/05/2023   3 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   4 LAKSHMI(Wife) AP-04-005-008-012/010026 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   5 PRASAD(Self) AP-04-005-008-012/010028 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   6 PRASAD(Self) AP-04-005-008-012/010026 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   7 LOVATALLI(Wife) AP-04-005-008-012/010028 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   8 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   9 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   10 SWAPNA(Daughter) AP-04-005-008-012/010227 SC KAKARAPALLE N P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL206646 Credited 03/05/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 40