Muster Roll No. : 8802	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 0204005008/2021-2022/215087/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/279737	Work Name : Comprehensive Restoration of minor irrigation Tank Malli pathrunini cheruvu at Kakarapalli (0204005008/DP/GIS/279737)

Measurement Book Detail

MB NO.  51272        Page NO.  2

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 NAAGALAKSHMI(Daughter) AP-04-005-008-012/010012 SC KAKARAPALLE X A A A A A A 0 0 0 0 0 0       0204005WL0042757   2 KONDABABU(Son) AP-04-005-008-012/010014 SC KAKARAPALLE X A A A A A A 0 229.19 0 0 0 0       0204005WL0042757   3 DANDAMMA(Wife) AP-04-005-008-012/010013 SC KAKARAPALLE X P P P P P P 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   4 MANGA(Wife) AP-04-005-008-012/010010 SC KAKARAPALLE X P P P P P P 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   5 SATYAVATI(Wife) AP-04-005-008-012/010005 SC KAKARAPALLE X P P P P P P 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   6 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE X P P P P P P 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   7 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010015 SC KAKARAPALLE X P P P P P P 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   8 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE X P P P P P P 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   9 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE X P P P P P P 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   10 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE X P P P P P P 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11001.12 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11001.12 Average Per labour 1100.1119

Total man days : 48