Muster Roll No. : 8202122046500428	Date From : 07/02/2022    Date To : 13/02/2022	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.  4

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 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   2 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   3 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   4 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   5 NOOKAALAMMA(Self) AP-04-005-008-012/010021 SC KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   6 TAATABBAAYI(Self) AP-04-005-008-012/010118 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   7 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   8 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   9 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   10 NARASIMHAARAAVU(Self) AP-04-005-008-012/010119 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   11 BAABJEE(Son) AP-04-005-008-012/010120 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   12 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   13 RAMANA(Self) AP-04-005-008-012/010151 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   14 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   15 APPARAO(Self) AP-04-005-008-012/010033 SC KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   16 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   17 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   18 CHAKRAYYA(Self) AP-04-005-008-012/010072 OTHER KAKARAPALLE P P P P P P A 6 140.95 845.7 0 0 845.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   19 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 5919.9 Amount Paid ST 0 Amount Paid Other 8457

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

Total Cash payment(In Rs.) Cash 14376.9 Average Per labour 756.6791

Total man days : 102