Muster Roll No. : 364	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 0204005008/2021-2022/215084/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/273983	Work Name : Comprehensive Restoration of Minor Irrigation Tank Padalavani cheruvu at Kakarapalle (0204005008/DP/GIS/273983)

Measurement Book Detail

MB NO.  51003        Page NO.  1

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 SATYANARAYANA(Self) AP-04-005-008-012/010244 OTHER KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   2 KAMALA(Wife) AP-04-005-008-012/010307 SC KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   3 NOOKARAJU(Self) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL0006491 Credited 14/05/2022   4 NARAYANA(Son) AP-04-005-008-012/010288 OTHER KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   5 Rani(Wife) AP-04-005-008-012/010623 SC KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   6 LOVAMMA(Self) AP-04-005-008-012/010220 SC KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   7 RAMANA(Self) AP-04-005-008-012/010580 SC KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   8 RAAJU(Wife) AP-04-005-008-012/010227 SC KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   9 LAKSHMI(Wife) AP-04-005-008-012/010587 SC KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   10 VEERRAAJU(Self) AP-04-005-008-012/010289 OTHER KAKARAPALLE P P P P P A A 5 244.9 1224.5 0 0 1224.5 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8571.5 Amount Paid ST 0 Amount Paid Other 3673.5

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

Total Cash payment(In Rs.) Cash 12245 Average Per labour 1224.5

Total man days : 50