Muster Roll No. : 8202122046501333	Date From : 28/02/2022    Date To : 06/03/2022	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.  15

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 kumari(Wife) AP-04-005-008-012/010536 SC KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL2127170   2 Suryaprakash(Self) AP-04-005-008-012/010613 OTHER KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   3 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL2127170   4 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   5 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   6 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   7 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   8 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   9 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   10 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P P A 6 129.77 778.62 0 0 778.62 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2335.86 Amount Paid ST 0 Amount Paid Other 5450.34

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

Total Cash payment(In Rs.) Cash 7786.201 Average Per labour 778.6201

Total man days : 60