Muster Roll No. : 8202122046500254	Date From : 31/01/2022    Date To : 06/02/2022	Sanction No. : D1/8/EGS/D    Sanction Date : 05/06/2021
Work Code : 0204005008/WH/9045012170572	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170572)

Measurement Book Detail

MB NO.  44469        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 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE A P P P P P A 5 150.61 753.05 0 0 753.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   2 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE A P P P P P A 5 150.61 753.05 0 0 753.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   3 Tatarao(Self) AP-04-005-008-012/010700 OTHER KAKARAPALLE A P P P P P A 5 150.61 753.05 0 0 753.05 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2117674   4 SIMHAACHALAM(Self) AP-04-005-008-012/010014 SC KAKARAPALLE A P A P P P A 4 150.61 602.44 0 0 602.44 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   5 SRINIVASARAO(Son) AP-04-005-008-012/010180 OTHER KAKARAPALLE A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   6 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE A P P P P P A 5 150.61 753.05 0 0 753.05 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   7 VENKATESWARARAO(Self) AP-04-005-008-012/010297 OTHER KAKARAPALLE A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   8 ACCHIRAAJU(Self) AP-04-005-008-012/010496 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2117674   Daily Attendence 0 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2108.54 Amount Paid ST 0 Amount Paid Other 1506.1

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

Total Cash payment(In Rs.) Cash 3614.64 Average Per labour 451.83

Total man days : 24