Muster Roll No. : 7521	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 0204005006/2022-2023/452129/AS    Sanction Date : 29/04/2022
Work Code : 0204005006/DP/GIS/287597	Work Name : Comprehensive Restoration of minor irrigation tank AT Chettuvani cheruvu, Allipudi (0204005006/DP/GIS/287597)

Measurement Book Detail

MB NO.  51169        Page NO.  22

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 NUKAYYA(Self) AP-04-005-006-010/010852 OTHER ALLIPUDI A A A A A A A 0 0 0 0 0 0       0204005WL0034283   2 RAAMAKRISHNA(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 UNION BANK OF INDIA SURYARAOPET UBIN0805190 0204005WL0034283 Credited 27/07/2022   3 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0034283 Credited 27/07/2022   4 RAAJU(Son) AP-04-005-006-010/010852 OTHER ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0034283 Credited 26/07/2022   5 SATYAVATI(Wife) AP-04-005-006-010/010720 SC ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0034283 Credited 27/07/2022   6 Nagalakshmi(Wife) AP-04-005-006-010/011356 SC ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0034283 Credited 27/07/2022   7 KRISHNA(Self) AP-04-005-006-010/010738 SC ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0034283 Credited 27/07/2022   8 CINASATYAVATI(Wife) AP-04-005-006-010/010738 SC ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0034283 Credited 27/07/2022   9 EESWARAAVU(Self) AP-04-005-006-010/010743 SC ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0034283 Credited 27/07/2022   10 ANNAPURNA(Wife) AP-04-005-006-010/010743 SC ALLIPUDI A A A A A P P 2 249.96 499.92 0 0 499.92 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0034283 Credited 27/07/2022   Daily Attendence 0 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3499.44 Amount Paid ST 0 Amount Paid Other 999.84

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

Total Cash payment(In Rs.) Cash 4499.28 Average Per labour 449.928

Total man days : 18