Muster Roll No. : 8202122046501929	Date From : 15/03/2022    Date To : 19/03/2022	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.  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 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 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   2 SRINIVASARAO(Self) AP-04-005-008-012/010729 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   3 RAMANA(Self) AP-04-005-008-012/010648 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   4 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   5 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   6 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 28/03/2022   7 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   8 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   9 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   10 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P 5 180.02 900.1 0 0 900.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 900.1 Amount Paid ST 0 Amount Paid Other 8100.9

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

Total Cash payment(In Rs.) Cash 9001 Average Per labour 900.1

Total man days : 50