Muster Roll No. : 8955	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 0204005008/2023-2024/247480/AS    Sanction Date : 12/05/2023
Work Code : 0204005008/DP/GIS/1036691	Work Name : Renovation of comprehensive Restoration of minor irrigation Tank at Tammayya ceruvu (0204005008/DP/GIS/1036691)

Measurement Book Detail

MB NO.  51645        Page NO.  3

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 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL041717 Credited 01/07/2023   2 MANGA(Wife) AP-04-005-008-012/010010 SC KAKARAPALLE P P P P A P 5 250.14 1250.7 0 0 1250.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   3 SATYAVATI(Wife) AP-04-005-008-012/010005 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   4 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   5 KAANTAM(Wife) AP-04-005-008-012/010007 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   6 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   7 MAHAALAKSHMI(Wife) AP-04-005-008-012/010011 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   8 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   9 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   10 LOKESHWARARAAVU(Self) AP-04-005-008-012/010007 SC KAKARAPALLE P P P P P P 6 250.14 1500.84 0 0 1500.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL041717 Credited 01/07/2023   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14758.26 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14758.26 Average Per labour 1475.8259

Total man days : 59