Muster Roll No. : 8202122046501072	Date From : 21/02/2022    Date To : 27/02/2022	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.  11

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   2 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   3 TAATAARAO(Self) AP-04-005-008-012/010442 OTHER KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   4 SIMHAACHALAM(Self) AP-04-005-008-012/010467 OTHER KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   5 RAMAKRISHNA(Self) AP-04-005-008-012/010535 OTHER KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA NAKKAPALLE SBIN0014507 0204005WL2125160   6 VENKATARATNAM(Self) AP-04-005-008-012/010430 OTHER KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   7 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   8 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   9 JOGAARAAVU(Self) AP-04-005-008-012/010533 OTHER KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   10 NAAGARAAJU(Self) AP-04-005-008-012/010513 OTHER KAKARAPALLE P P P P P P A 6 150.3 901.8 0 0 901.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2125160   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 901.8 Amount Paid ST 0 Amount Paid Other 7214.4

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

Total Cash payment(In Rs.) Cash 8116.199 Average Per labour 811.6199

Total man days : 54