Muster Roll No. : 6937	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 Rambabu(Self) AP-04-005-008-012/010637 OTHER KAKARAPALLE X X P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   2 Chandra(Wife) AP-04-005-008-012/010704 OTHER KAKARAPALLE X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851   3 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE X X P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   4 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE X X P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   5 APPARAVU(Self) AP-04-005-008-012/010788 OTHER KAKARAPALLE X X P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   6 VENKATARAMANA(Self) AP-04-005-008-012/10891 OTHER KAKARAPALLE X X P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 26/07/2022   7 VEERABABU(Self) AP-04-005-008-012/010646 OTHER KAKARAPALLE X X P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0032851 Credited 27/07/2022   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 985.7143

Total man days : 30