Muster Roll No. : 8202122046500717	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 APPARAO(Self) AP-04-005-008-012/010540 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   2 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P P P A 6 130.21 781.26 0 0 781.26 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL2121577   3 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE P P P P P P A 6 130.21 781.26 0 0 781.26 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   4 DHANALAKSHMI(Wife) AP-04-005-008-012/010540 OTHER KAKARAPALLE P P P P P P A 6 130.21 781.26 0 0 781.26 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   5 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P A A 5 130.21 651.05 0 0 651.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   6 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P A 6 130.21 781.26 0 0 781.26 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   7 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P P A 6 130.21 781.26 0 0 781.26 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   8 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P P A 6 130.21 781.26 0 0 781.26 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   9 CHAKRAMMA(Self) AP-04-005-008-012/010538 OTHER KAKARAPALLE P P P P P A A 5 130.21 651.05 0 0 651.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   10 KANNAYYA(Self) AP-04-005-008-012/010510 SC KAKARAPALLE P P P P X X X 4 130.21 520.84 0 0 520.84 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   Daily Attendence 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 520.84 Amount Paid ST 0 Amount Paid Other 5989.66

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

Total Cash payment(In Rs.) Cash 6510.5 Average Per labour 651.05

Total man days : 50