Muster Roll No. : 2471	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 MADHAVI(Wife) AP-04-005-008-012/010747 OTHER KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL0018515 Credited 22/05/2022   2 Chittemma(Self) AP-04-005-008-012/010845 SC KAKARAPALLE P P P P P P P 7 240.95 1686.65 0 0 1686.65 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL0018515 Credited 22/05/2022   3 venkata ramana(Self) AP-04-005-008-012/010884 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 Narendra(Self) AP-04-005-008-012/010747 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 VARAPRAASAAD(Self) AP-04-005-008-012/010764 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 VENKATARAMANA(Self) AP-04-005-008-012/010763 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 APPARAVU(Self) AP-04-005-008-012/010788 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515   8 NAAGAVEMKATARAMANA(Self) AP-04-005-008-012/010767 OTHER KAKARAPALLE A P P P P P P 6 240.95 1445.7 0 0 1445.7 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0018515 Credited 22/05/2022   9 ramayyamma(Wife) AP-04-005-008-012/010884 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 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1686.65 Amount Paid ST 0 Amount Paid Other 11565.6

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

Total Cash payment(In Rs.) Cash 13252.25 Average Per labour 1472.4723

Total man days : 55