Muster Roll No. : 8202122046500474	Date From : 07/02/2022    Date To : 13/02/2022	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.  4

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 P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   2 PAAPAARAO(Self) AP-04-005-008-012/010589 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2143674 Credited 29/07/2022   3 SRINUVASU(Self) AP-04-005-008-012/010642 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   4 AMMANNA(Self) AP-04-005-008-012/010782 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2119962   5 Chinatalli(Self) AP-04-005-008-012/010707 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   6 Lakshmi kantham(Self) AP-04-005-008-012/010605 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   7 SRINU(Self) AP-04-005-008-012/010639 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   8 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   9 MANESHKUMAAR(Self) AP-04-005-008-012/010762 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   10 ramakrishna(Self) AP-04-005-008-012/010675 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   11 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   12 Prabhakara rao(Self) AP-04-005-008-012/010614 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   13 NAAGESWARAO(Husband) AP-04-005-008-012/010811 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   14 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   15 SATYANARAYANA(Self) AP-04-005-008-012/010638 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   16 DEVI(Self) AP-04-005-008-012/010847 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   17 LOVARAJU(Self) AP-04-005-008-012/010866 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   18 VENKANNA(Self) AP-04-005-008-012/010865 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   19 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   20 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P A 6 140.72 844.32 0 0 844.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2119962   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15197.76

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

Total Cash payment(In Rs.) Cash 15197.76 Average Per labour 759.8881

Total man days : 108