Muster Roll No. : 10795	Date From : 19/06/2023    Date To : 24/06/2023	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.  52718        Page NO.  16

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 NOOKARAJU(Self) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL051869 Credited 01/09/2023   2 CHINABULLI(Wife) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   3 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   4 LAKSHMI(Wife) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   5 Rani(Wife) AP-04-005-008-012/010623 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   6 PRASAD(Self) AP-04-005-008-012/010026 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   7 LOVARAAJU(Son) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   8 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   9 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   10 Nageswararao(Self) AP-04-005-008-012/010002 SC KAKARAPALLE P P P P P P 6 250.08 1500.48 0 0 1500.48 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL051869 Credited 01/09/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15004.8 Amount Paid ST 0 Amount Paid Other 0

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