Muster Roll No. : 8202122046501334	Date From : 28/02/2022    Date To : 06/03/2022	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.  14

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 satyanaryana(Self) AP-04-005-008-012/010756 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL2127170   2 Lakshmana rAvu(Self) AP-04-005-008-012/010713 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   3 Kukteswararao(Self) AP-04-005-008-012/010712 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2127170   4 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   5 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   6 MANESHKUMAAR(Self) AP-04-005-008-012/010762 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   7 sarvarayudu(Self) AP-04-005-008-012/010667 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   8 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   9 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   10 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P A 6 130.2 781.2 0 0 781.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7030.8

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

Total Cash payment(In Rs.) Cash 7030.801 Average Per labour 703.0801

Total man days : 54