Muster Roll No. : 8202122046500431	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 APPAYYAMMA(Self) AP-04-005-008-012/010233 OTHER KAKARAPALLE P P P P P P A 6 141.2 847.2 0 0 847.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   2 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P P A 6 141.2 847.2 0 0 847.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   3 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE P P P P P P A 6 141.2 847.2 0 0 847.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   4 MAANIKYAM(Self) AP-04-005-008-012/010205 OTHER KAKARAPALLE P P P P P P A 6 141.2 847.2 0 0 847.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   5 RAAJU BAABU(Self) AP-04-005-008-012/010246 OTHER KAKARAPALLE P P P P P P A 6 141.2 847.2 0 0 847.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   6 NAGESWARARAO(Self) AP-04-005-008-012/010187 OTHER KAKARAPALLE P P P P P P A 6 141.2 847.2 0 0 847.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   7 MAHAALAKSHMI(Daughter) AP-04-005-008-012/010190 OTHER KAKARAPALLE P P P P P P A 6 141.2 847.2 0 0 847.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   8 SOORIBAABU(Self) AP-04-005-008-012/010198 OTHER KAKARAPALLE P P P P P P A 6 141.2 847.2 0 0 847.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6777.6

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

Total Cash payment(In Rs.) Cash 6777.601 Average Per labour 847.2001

Total man days : 48