Muster Roll No. : 3889	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 0204005008/2021-2022/215084/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/273983	Work Name : Comprehensive Restoration of Minor Irrigation Tank Padalavani cheruvu at Kakarapalle (0204005008/DP/GIS/273983)

Measurement Book Detail

MB NO.  51003        Page NO.  17

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 MADHAVI(Wife) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P A A A A A 2 240.72 481.44 0 0 481.44 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL0023652 Credited 30/05/2022   2 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   3 venkata ramana(Self) AP-04-005-008-012/010884 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652   4 Narendra(Self) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   5 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P P P P A A A 4 240.72 962.88 0 0 962.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   6 chinna(Self) AP-04-005-008-012/010528 OTHER KAKARAPALLE P P P P A A A 4 240.72 962.88 0 0 962.88 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   Daily Attendence 5 5 4 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4814.4

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

Total Cash payment(In Rs.) Cash 4814.4 Average Per labour 802.4

Total man days : 20