Muster Roll No. : 8202122046500739	Date From : 14/02/2022    Date To : 20/02/2022	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.  44469        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 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 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE P P P P P P A 6 130.05 780.3 0 0 780.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   2 SATISH(Self) AP-04-005-008-012/010769 OTHER KAKARAPALLE P P P P P P A 6 130.05 780.3 0 0 780.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   3 NANIBABU(Self) AP-04-005-008-012/010737 OTHER KAKARAPALLE P X X X X X X 1 130.05 130.05 0 0 130.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   4 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P P P P A 6 130.05 780.3 0 0 780.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   5 Gangadharrao(Self) AP-04-005-008-012/010718 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   6 DORABAABU(Self) AP-04-005-008-012/010760 OTHER KAKARAPALLE P P P P P P A 6 130.05 780.3 0 0 780.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   7 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P P P P A 6 130.05 780.3 0 0 780.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   8 APPAARAAVU(Self) AP-04-005-008-012/010761 OTHER KAKARAPALLE P X X X X X X 1 130.05 130.05 0 0 130.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   9 NAGA SURYANARAYANA(Self) AP-04-005-008-012/010728 OTHER KAKARAPALLE P X X X X X X 1 130.05 130.05 0 0 130.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   10 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P A 6 130.05 780.3 0 0 780.3 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   Daily Attendence 9 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5071.95

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

Total Cash payment(In Rs.) Cash 5071.95 Average Per labour 507.195

Total man days : 39