Muster Roll No. : 6640	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 0204005008/2021-2022/215086/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/274012	Work Name : Comprehensive Restoration of Minor Irrigation Tank Komati cheruvu at Kakarapalle (0204005008/DP/GIS/274012)

Measurement Book Detail

MB NO.  51189        Page NO.  2

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 lova vara prasad(Self) AP-04-005-008-012/010722 OTHER KAKARAPALLE X P P P A A X 3 230 690 0 0 690 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   2 CHANTI(Self) AP-04-005-008-012/010544 OTHER KAKARAPALLE X P P P P P X 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   3 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE X P P P P A X 4 230 920 0 0 920 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   4 ACCHIRAAJU(Self) AP-04-005-008-012/010496 OTHER KAKARAPALLE X P P P P P X 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   5 MANGA(Wife) AP-04-005-008-012/010371 OTHER KAKARAPALLE X P P P P P X 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   6 DEVI(Self) AP-04-005-008-012/010847 OTHER KAKARAPALLE X P P P P P X 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   7 LOVARAJU(Self) AP-04-005-008-012/010866 OTHER KAKARAPALLE X P P P P A X 4 230 920 0 0 920 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   8 VENKANNA(Self) AP-04-005-008-012/010865 OTHER KAKARAPALLE X P P P P A X 4 230 920 0 0 920 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   9 Baburao(Self) AP-04-005-008-012/010697 OTHER KAKARAPALLE X P P P P P X 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   10 Kamaraju(Wife) AP-04-005-008-012/010697 OTHER KAKARAPALLE X P P P P P X 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   Daily Attendence 0 10 10 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 45