Muster Roll No. : 171	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 0204005009/2021-2022/55816/AS    Sanction Date : 16/02/2022
Work Code : 0204005009/DP/GIS/112028	Work Name : Desilting of Existing Feeder Channel at smsanam to Danda kondababu polam (0204005009/DP/GIS/112028)

Measurement Book Detail

MB NO.  60303        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 SOORYAARAAVU(Self) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0004238   2 KUMAAR(Son) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUNI SBIN0000942 0204005WL0004238   3 MAANIKYAM(Wife) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA P P P P A A A 4 201.5 806 0 0 806 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0004238 Credited 14/05/2022   4 RAAJULAMMA(Self) AP-04-005-009-013/010206 SC BHIMAVARAPUKOTA P P P P A A A 4 201.5 806 0 0 806 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0004238 Credited 14/05/2022   5 Perayya(Self) AP-04-005-009-013/010216 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0004238   6 RATNAM(Wife) AP-04-005-009-013/010216 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0004238   7 CHINA RAAMBAABU(Self) AP-04-005-009-013/010164 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0004238   8 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA P P P A A A A 3 201.5 604.5 0 0 604.5 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0004238 Credited 14/05/2022   9 MAALAMMA(Wife) AP-04-005-009-013/010182 SC BHIMAVARAPUKOTA P P P P A A A 4 201.5 806 0 0 806 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0004238 Credited 14/05/2022   10 Achyutam(Son) AP-04-005-009-013/010182 SC BHIMAVARAPUKOTA P P P P A A A 4 201.5 806 0 0 806 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0004238 Credited 14/05/2022   Daily Attendence 5 5 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3828.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3828.5 Average Per labour 382.85

Total man days : 19