Muster Roll No. : 2534	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 0204005008/2021-2022/215088/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/279881	Work Name : Comprehensive Restoration Of minor irrigation Tank Padalamma ceruvu at kakarapalli (0204005008/DP/GIS/279881)

Measurement Book Detail

MB NO.  51037        Page NO.  20

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 NAAGENDRARAAJU(Self) AP-04-005-008-012/010333 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   2 NAAGESHVARARAAVU(Self) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   3 Ayyarao(Self) AP-04-005-008-012/010705 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   4 NAAGESWARAO(Self) AP-04-005-008-012/010358 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   5 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   6 SURYARAO(Self) AP-04-005-008-012/010359 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   7 APPAARAAVU(Self) AP-04-005-008-012/010334 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   8 ACCHIRAAJU(Self) AP-04-005-008-012/010496 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   9 MANGA(Wife) AP-04-005-008-012/010371 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   10 Baburao(Self) AP-04-005-008-012/010697 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16866.5

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

Total Cash payment(In Rs.) Cash 16866.5 Average Per labour 1686.6501

Total man days : 70