Muster Roll No. : 389	Date From : 11/04/2022    Date To : 17/04/2022	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.  1

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 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P A A 5 244.81 1224.05 0 0 1224.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   2 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P P A A 5 244.81 1224.05 0 0 1224.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   3 RAMANAMMA(Wife) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P A A 5 244.81 1224.05 0 0 1224.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   4 SATYANARAYANA(Self) AP-04-005-008-012/010386 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491   5 PAMPAYYA(Self) AP-04-005-008-012/010378 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491   6 GANGA BHAVANI(Wife) AP-04-005-008-012/010385 OTHER KAKARAPALLE P P P P P A A 5 244.81 1224.05 0 0 1224.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   7 CHINAGAVARARAAJU(Son) AP-04-005-008-012/010401 OTHER KAKARAPALLE P P P P A A A 4 244.81 979.24 0 0 979.24 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   8 TAATAALU(Self) AP-04-005-008-012/010381 OTHER KAKARAPALLE P P P P P A A 5 244.81 1224.05 0 0 1224.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 14/05/2022   9 DAMDU(Wife) AP-04-005-008-012/010378 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491   10 SIVA(Self) AP-04-005-008-012/010385 OTHER KAKARAPALLE P P P P P A A 5 244.81 1224.05 0 0 1224.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0006491 Credited 13/05/2022   Daily Attendence 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8323.54

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

Total Cash payment(In Rs.) Cash 8323.54 Average Per labour 832.354

Total man days : 34