Muster Roll No. : 8202122046500116	Date From : 28/01/2022    Date To : 29/01/2022	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

Measurement Book Detail

MB NO.  60351        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 VENKATARAMANA(Self) AP-04-005-008-012/010204 OTHER KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL2113137   2 Lakshmana rAvu(Self) AP-04-005-008-012/010713 OTHER KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   3 SATISH(Self) AP-04-005-008-012/010769 OTHER KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   4 Suryaprakash(Self) AP-04-005-008-012/010613 OTHER KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   5 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   6 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   7 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   8 LAKSHMANARAAVU(Self) AP-04-005-008-012/010858 SC KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   9 BABJI ANE CHANDRARAO(Self) AP-04-005-008-012/010080 OTHER KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   10 Gowri(Wife) AP-04-005-008-012/010858 SC KAKARAPALLE P P 2 244.4 488.8 0 0 488.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2113137   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1466.4 Amount Paid ST 0 Amount Paid Other 3421.6

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 488.8

Total man days : 20