Muster Roll No. : 8202122046500301	Date From : 31/01/2022    Date To : 06/02/2022	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.  60351        Page NO.  25

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   2 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   3 kumari(Wife) AP-04-005-008-012/010536 SC KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL2117674   4 NUKARATNAM(Self) AP-04-005-008-012/010582 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   5 JAMMAMMA(Self) AP-04-005-008-012/010524 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   6 GOWRIDEEVI(Wife) AP-04-005-008-012/010351 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   7 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   8 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   9 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE A P P P P A A 4 149.98 599.92 0 0 599.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   10 RAMANA(Son) AP-04-005-008-012/010362 OTHER KAKARAPALLE A P P P P A A 4 149.98 599.92 0 0 599.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   Daily Attendence 0 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 749.9 Amount Paid ST 0 Amount Paid Other 5699.24

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

Total Cash payment(In Rs.) Cash 6449.14 Average Per labour 644.9139

Total man days : 43