Muster Roll No. : 8202122046501074	Date From : 21/02/2022    Date To : 27/02/2022	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.  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 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 JAMEELU(Self) AP-04-005-008-012/010748 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   2 HARIBABU(Self) AP-04-005-008-012/010774 OTHER KAKARAPALLE P P P P P P A 6 150.02 900.12 0 0 900.12 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2125160   3 AMMANNA(Self) AP-04-005-008-012/010782 OTHER KAKARAPALLE P P P P P P A 6 150.02 900.12 0 0 900.12 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2125160   4 ayyarao(Self) AP-04-005-008-012/010742 OTHER KAKARAPALLE P P P P P X X 5 150.02 750.1 0 0 750.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   5 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P P P P P P A 6 150.02 900.12 0 0 900.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   6 RAAMU(Self) AP-04-005-008-012/010795 OTHER KAKARAPALLE P P P P P P A 6 150.02 900.12 0 0 900.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   7 PRAKASH(Self) AP-04-005-008-012/010772 OTHER KAKARAPALLE P P P P P P A 6 150.02 900.12 0 0 900.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   8 RAMESH(Self) AP-04-005-008-012/010797 OTHER KAKARAPALLE P P P P P P A 6 150.02 900.12 0 0 900.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   9 NAANAAJI(Self) AP-04-005-008-012/010798 OTHER KAKARAPALLE P P P P P P A 6 150.02 900.12 0 0 900.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   10 RAMAKRISHNA(Self) AP-04-005-008-012/010765 OTHER KAKARAPALLE P P P P P P A 6 150.02 900.12 0 0 900.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7951.06

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

Total Cash payment(In Rs.) Cash 7951.061 Average Per labour 795.1061

Total man days : 53