Muster Roll No. : 8202122046502195	Date From : 21/03/2022    Date To : 27/03/2022	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.  23

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 KRISHNAJANEYULU(Son) AP-04-005-008-012/010127 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2138512   2 TAATABBAAYI(Self) AP-04-005-008-012/010118 OTHER KAKARAPALLE P P P X X X X 3 180.31 540.93 0 0 540.93 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   3 BUCCHIRAAJU(Self) AP-04-005-008-012/010106 OTHER KAKARAPALLE P P P P X X X 4 180.31 721.24 0 0 721.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   4 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P A 6 180.31 1081.86 0 0 1081.86 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   5 VENKATARAO(Self) AP-04-005-008-012/010092 OTHER KAKARAPALLE P P P P P P A 6 180.31 1081.86 0 0 1081.86 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   6 BULLABBAAYI(Self) AP-04-005-008-012/010142 OTHER KAKARAPALLE P P P P P P A 6 180.31 1081.86 0 0 1081.86 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   7 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P P P P A 6 180.31 1081.86 0 0 1081.86 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   8 SOMESHWARARAAVU(Self) AP-04-005-008-012/010127 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512   9 NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 OTHER KAKARAPALLE P P P P P P A 6 180.31 1081.86 0 0 1081.86 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   10 BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 OTHER KAKARAPALLE P P P P P P A 6 180.31 1081.86 0 0 1081.86 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   Daily Attendence 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7753.33

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

Total Cash payment(In Rs.) Cash 7753.329 Average Per labour 775.3329

Total man days : 43