Muster Roll No. : 8900	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 0204005006/2023-2024/267356/AS    Sanction Date : 12/05/2023
Work Code : 0204005006/DP/GIS/1061838	Work Name : Comprehensive Restoration of minor irrigation tank AT Chettuvani cheruvu (0204005006/DP/GIS/1061838)

Measurement Book Detail

MB NO.  51633        Page NO.  14

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 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI P P P A P P A 5 246.28 1231.4 0 0 1231.4 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043892 Credited 29/06/2023   2 KRISHNA(Self) AP-04-005-006-010/010738 SC ALLIPUDI P P P A A P A 4 246.28 985.12 0 0 985.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043892 Credited 29/06/2023   3 CINASATYAVATI(Wife) AP-04-005-006-010/010738 SC ALLIPUDI P P P P P P A 6 246.28 1477.68 0 0 1477.68 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043892 Credited 29/06/2023   4 ANNAPURNA(Wife) AP-04-005-006-010/010743 SC ALLIPUDI P P P P P P A 6 246.28 1477.68 0 0 1477.68 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL043892 Credited 29/06/2023   Daily Attendence 4 4 4 2 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5171.88 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5171.88 Average Per labour 1292.9701

Total man days : 21