Muster Roll No. : 8202122046501328	Date From : 28/02/2022    Date To : 06/03/2022	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

Measurement Book Detail

MB NO.  44469        Page NO.  15

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 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL2127170   2 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   3 DAYAAMANI(Wife) AP-04-005-008-012/010038 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   4 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   5 NOOKAALAMMA(Self) AP-04-005-008-012/010021 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   6 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   7 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   8 APPARAO(Self) AP-04-005-008-012/010033 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   9 APPAARAAVU(Self) AP-04-005-008-012/010003 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   10 RAMANABAABU(Son) AP-04-005-008-012/010090 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2127170   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6247.68 Amount Paid ST 0 Amount Paid Other 1561.92

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

Total Cash payment(In Rs.) Cash 7809.6 Average Per labour 780.96

Total man days : 60