Muster Roll No. : 817	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 TAMMIRAAJU(Self) AP-04-005-008-012/010071 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 GANGA EESHWARA BAABJI(Self) AP-04-005-008-012/010112 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 SATYANARAYANA(Self) AP-04-005-008-012/010244 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 Narendra(Self) AP-04-005-008-012/010747 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 SURIBAABU(Self) AP-04-005-008-012/010398 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 VARAHAALARAAVU(Self) AP-04-005-008-012/010331 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 VARAPRAASAAD(Self) AP-04-005-008-012/010764 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 CHAKRAYYA(Self) AP-04-005-008-012/010072 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 chinna(Self) AP-04-005-008-012/010528 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 VEERRAAJU(Self) AP-04-005-008-012/010289 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