Muster Roll No. : 15984	Date From : 04/03/2024    Date To : 09/03/2024	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.  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 APPAARAAVU(Self) AP-04-005-008-012/010285 OTHER KAKARAPALLE A A P P P P 4 210.3 841.2 0 0 841.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   2 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P 6 210.3 1261.8 0 0 1261.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   3 VENU(Self) AP-04-005-008-012/010341 OTHER KAKARAPALLE P P P P P P 6 210.3 1261.8 0 0 1261.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   4 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P A P 5 210.3 1051.5 0 0 1051.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   5 NARASIMHAARAAVU(Self) AP-04-005-008-012/010119 OTHER KAKARAPALLE P A A A A X 1 210.3 210.3 0 0 210.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   6 BAABJEE(Son) AP-04-005-008-012/010120 OTHER KAKARAPALLE A P P P P P 5 210.3 1051.5 0 0 1051.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   7 LAKSHMI(Wife) AP-04-005-008-012/010341 OTHER KAKARAPALLE P P P P P P 6 210.3 1261.8 0 0 1261.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   8 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P 6 210.3 1261.8 0 0 1261.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   9 PAAPA(Wife) AP-04-005-008-012/010116 OTHER KAKARAPALLE P P P P P X 5 210.3 1051.5 0 0 1051.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL203574 Credited 12/04/2024   Daily Attendence 7 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9253.2

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

Total Cash payment(In Rs.) Cash 9253.199 Average Per labour 1028.1333

Total man days : 44