Muster Roll No. : 12058	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 0204005008/2022-2023/461566/AS    Sanction Date : 29/04/2022
Work Code : 0204005008/DP/GIS/273834	Work Name : Comprehensive Restoration of Minor Irrigation Tank Thambayya cheruvu at Kakarapalle (0204005008/DP/GIS/273834)

Measurement Book Detail

MB NO.  51295        Page NO.  21

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 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE A A P P A A A 2 250 500 0 0 500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0167139 Credited 16/02/2023   2 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0167139 Credited 16/02/2023   3 Narendra(Self) AP-04-005-008-012/010747 OTHER KAKARAPALLE A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0167139 Credited 16/02/2023   4 SURIBAABU(Self) AP-04-005-008-012/010398 OTHER KAKARAPALLE A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0167139 Credited 16/02/2023   5 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0167139 Credited 16/02/2023   Daily Attendence 0 4 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 26