Muster Roll No. : 11925	Date From : 24/07/2023    Date To : 29/07/2023	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.  52737        Page NO.  8

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 BULLABBAAYI(Self) AP-04-005-008-012/010172 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   2 APPAARAAVU(Self) AP-04-005-008-012/010285 OTHER KAKARAPALLE P A P P P A 4 250.16 1000.64 0 0 1000.64 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   3 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   4 APPARAO(Self) AP-04-005-008-012/010171 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   5 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   6 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   7 NARASIMHAARAAVU(Self) AP-04-005-008-012/010119 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   8 LAKSHMI(Wife) AP-04-005-008-012/010341 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   9 VENKATARAO(Self) AP-04-005-008-012/010092 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   10 PAAPA(Wife) AP-04-005-008-012/010116 OTHER KAKARAPALLE P P P P P A 5 250.16 1250.8 0 0 1250.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL076242 Credited 09/09/2023   Daily Attendence 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12257.84

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

Total Cash payment(In Rs.) Cash 12257.84 Average Per labour 1225.7839

Total man days : 49