Muster Roll No. : 10662	Date From : 28/06/2022    Date To : 02/07/2022	Sanction No. : 0204005008/2022-2023/461566/AS    Sanction Date : 29/04/2022
Work Code : 0204005008/DP/GIS/273834	Work Name : Comprehensive Restoration of Minor Irrigation Tank Thambayya cheruvu at Kakarapalle (0204005008/DP/GIS/273834)

Measurement Book Detail

MB NO.  51295        Page NO.  11

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 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 SIMHAACHALAM(Self) AP-04-005-008-012/010031 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL0055460 Credited 29/07/2022   2 DAYAAMANI(Wife) AP-04-005-008-012/010025 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   3 LAKSHMI(Wife) AP-04-005-008-012/010027 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   4 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   5 PRASAD(Self) AP-04-005-008-012/010028 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   6 PRASAD(Self) AP-04-005-008-012/010026 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   7 SATYAVATI(Wife) AP-04-005-008-012/010020 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   8 NAAGAMANI(Wife) AP-04-005-008-012/010031 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   9 LOVATALLI(Wife) AP-04-005-008-012/010028 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   10 APPALAKONDA(Self) AP-04-005-008-012/010027 SC KAKARAPALLE B P P P P 4 230.11 920.44 0 0 920.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0055460 Credited 29/07/2022   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9204.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9204.4 Average Per labour 920.4401

Total man days : 40