Muster Roll No. : 831	Date From : 20/04/2022    Date To : 24/04/2022	Sanction No. : 0204005008/2021-2022/215084/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/273983	Work Name : Comprehensive Restoration of Minor Irrigation Tank Padalavani cheruvu at Kakarapalle (0204005008/DP/GIS/273983)

Measurement Book Detail

MB NO.  51003        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 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 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   2 TAATABBAAYI(Self) AP-04-005-008-012/010149 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   3 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   4 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   5 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   6 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   7 RAAMU(Self) AP-04-005-008-012/010795 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   8 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   9 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   10 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0009098 Credited 12/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11162.5

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

Total Cash payment(In Rs.) Cash 11162.5 Average Per labour 1116.25

Total man days : 50