Muster Roll No. : 3897	Date From : 09/05/2022    Date To : 15/05/2022	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.  17

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 mohan krishna(Self) AP-04-005-008-012/010870 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL0023652 Credited 27/05/2022   2 kamakshi(Wife) AP-04-005-008-012/010870 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL0023652 Credited 27/05/2022   3 lova vara prasad(Self) AP-04-005-008-012/010722 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   4 YESU RATNAM(Self) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   5 veeramani(Wife) AP-04-005-008-012/010759 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   6 DEVI(Self) AP-04-005-008-012/010847 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   7 LOVARAJU(Self) AP-04-005-008-012/010866 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   8 ajay(Self) AP-04-005-008-012/010877 SC KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   9 VENKANNA(Self) AP-04-005-008-012/010865 OTHER KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   10 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P A A 5 240.72 1203.6 0 0 1203.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0023652 Credited 30/05/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3610.8 Amount Paid ST 0 Amount Paid Other 8425.2

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

Total Cash payment(In Rs.) Cash 12036 Average Per labour 1203.5999

Total man days : 50