Muster Roll No. : 8202122046502047	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005006/IC/9045010170843	Work Name : Desilting of Existing Feeder Channel (0204005006/IC/9045010170843)

Measurement Book Detail

MB NO.  44237        Page NO.  5

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 Rajubabu(Husband) AP-04-005-006-010/011228 SC ALLIPUDI A A A A A A A 0 0 0 0 0 0       0204005WL2136944   2 Nagalakshmi(Self) AP-04-005-006-010/011228 SC ALLIPUDI P P P A P P P 6 172.57 1035.42 0 0 1035.42 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL2136944 Credited 31/03/2022   3 RAAMAKRISHNA(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI P P P A P P P 6 172.57 1035.42 0 0 1035.42 UNION BANK OF INDIA SURYARAOPET UBIN0805190 0204005WL2136944 Credited 01/04/2022   4 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI P P P A P P P 6 172.57 1035.42 0 0 1035.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2136944 Credited 30/03/2022   5 RAAJU(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI P P P A P P P 6 172.57 1035.42 0 0 1035.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2136944 Credited 31/03/2022   6 Satyavati(Wife) AP-04-005-006-010/011371 SC ALLIPUDI P P P A P P P 6 172.57 1035.42 0 0 1035.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2136944 Credited 30/03/2022   7 EESWARAAVU(Self) AP-04-005-006-010/010743 SC ALLIPUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2136944   8 ANNAPURNA(Wife) AP-04-005-006-010/010743 SC ALLIPUDI P P P A P P P 6 172.57 1035.42 0 0 1035.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2136944 Credited 30/03/2022   9 Nageswararao(Self) AP-04-005-006-010/011371 SC ALLIPUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2136944   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4141.68 Amount Paid ST 0 Amount Paid Other 2070.84

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

Total Cash payment(In Rs.) Cash 6212.52 Average Per labour 690.28

Total man days : 36