Muster Roll No. : 4540	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 0204005008/2023-2024/248095/AS    Sanction Date : 20/04/2023
Work Code : 0204005008/DP/GIS/1036816	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Komati ceruvu (0204005008/DP/GIS/1036816)

Measurement Book Detail

MB NO.  52102        Page NO.  20

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 7 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 NARASIMHA MURTHY(Self) AP-04-005-008-012/010186 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   2 SOORYAKALA(Self) AP-04-005-008-012/010203 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   3 SHREENIVAASARAAVU(Son) AP-04-005-008-012/010194 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   4 PAADAALAMMA(Self) AP-04-005-008-012/010202 SC KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   5 VARALAKSHMI(Daughter) AP-04-005-008-012/010194 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   6 REVANTH(Son) AP-04-005-008-012/010163 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   7 RAAMU(Self) AP-04-005-008-012/010165 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   8 VENKATARAMANA(Self) AP-04-005-008-012/010163 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   9 Vija(Son) AP-04-005-008-012/010214 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   10 PADMA SHANKAR(Son) AP-04-005-008-012/010188 OTHER KAKARAPALLE A P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL023528 Credited 21/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500.48 Amount Paid ST 0 Amount Paid Other 13504.32

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

Total Cash payment(In Rs.) Cash 15004.8 Average Per labour 1500.4801

Total man days : 60