Muster Roll No. : 8202122046500299	Date From : 31/01/2022    Date To : 06/02/2022	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.  60351        Page NO.  25

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 APPAARAAVU(Self) AP-04-005-008-012/010128 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   2 NOOKARAAJU(Self) AP-04-005-008-012/010104 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   3 SUBBARAO(Self) AP-04-005-008-012/010145 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   4 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   5 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   6 KONDAYYA(Self) AP-04-005-008-012/010070 OTHER KAKARAPALLE A A P P P P A 4 149.98 599.92 0 0 599.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   7 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   8 KANNAYYA(Self) AP-04-005-008-012/010125 OTHER KAKARAPALLE A A P P P P A 4 149.98 599.92 0 0 599.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   9 NARAYANARAO(Self) AP-04-005-008-012/010164 OTHER KAKARAPALLE A P P P P P A 5 149.98 749.9 0 0 749.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   10 KONDABAABU(Self) AP-04-005-008-012/010152 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   Daily Attendence 0 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6449.14

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

Total Cash payment(In Rs.) Cash 6449.14 Average Per labour 644.9139

Total man days : 43