Muster Roll No. : 8202122046500738	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.  9

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 Lakshmana rAvu(Self) AP-04-005-008-012/010713 OTHER KAKARAPALLE P P P P P P A 6 130.35 782.1 0 0 782.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   2 Venkataramana(Self) AP-04-005-008-012/010693 OTHER KAKARAPALLE P X X X X X X 1 130.35 130.35 0 0 130.35 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   3 Tatarao(Self) AP-04-005-008-012/010700 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2121577   4 Chinababu(Self) AP-04-005-008-012/010701 OTHER KAKARAPALLE P P P P P P A 6 130.35 782.1 0 0 782.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   5 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P P P A 6 130.35 782.1 0 0 782.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   6 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P P A 6 130.35 782.1 0 0 782.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   7 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P P A 6 130.35 782.1 0 0 782.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   8 sarvarayudu(Self) AP-04-005-008-012/010667 OTHER KAKARAPALLE P P P P P P A 6 130.35 782.1 0 0 782.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   9 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P P A 6 130.35 782.1 0 0 782.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   10 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P A 6 130.35 782.1 0 0 782.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 782.1 Amount Paid ST 0 Amount Paid Other 5605.05

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

Total Cash payment(In Rs.) Cash 6387.15 Average Per labour 638.715

Total man days : 49