Muster Roll No. : 8202122046500472	Date From : 07/02/2022    Date To : 13/02/2022	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.  4

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 RAMANA(Self) AP-04-005-008-012/010429 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2119962   2 KRISHNA(Self) AP-04-005-008-012/010346 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   3 AMMAAJI(Wife) AP-04-005-008-012/010356 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   4 VENU(Self) AP-04-005-008-012/010341 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   5 SATYANARAYANA(Self) AP-04-005-008-012/010386 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   6 GOPI(Self) AP-04-005-008-012/010413 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   7 VARALAKSHMI(Self) AP-04-005-008-012/010353 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   8 VARAHALU(Self) AP-04-005-008-012/010394 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   9 SATYAVATHI(Wife) AP-04-005-008-012/010386 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   10 NAAGESWARAO(Self) AP-04-005-008-012/010358 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   11 SATYAVATI(Self) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   12 GANGA BHAVANI(Wife) AP-04-005-008-012/010385 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   13 CHINAGAVARARAAJU(Son) AP-04-005-008-012/010401 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   14 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   15 NAAGESWARAO(Self) AP-04-005-008-012/010389 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   16 RAMANA(Son) AP-04-005-008-012/010362 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   17 SIVA(Self) AP-04-005-008-012/010385 OTHER KAKARAPALLE P P P P P P A 6 142.62 855.72 0 0 855.72 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10268.64

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

Total Cash payment(In Rs.) Cash 10268.64 Average Per labour 604.0375

Total man days : 72