Muster Roll No. : 6223	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 0204005006/2022-2023/452116/AS    Sanction Date : 29/04/2022
Work Code : 0204005006/DP/GIS/279756	Work Name : Comprehensive Restoration of minor irrigation tank AT Pedda cheruvu , Allipudi (0204005006/DP/GIS/279756)

Measurement Book Detail

MB NO.  51135        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 YARRAAPAATRUDU(Self) AP-04-005-006-010/010391 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL0030662 Credited 26/07/2022   2 LAKSHMANARAO(Self) AP-04-005-006-010/010720 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   3 nani(Son) AP-04-005-006-010/010213 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   4 NAAGAMANI(Wife) AP-04-005-006-010/010391 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   5 SAROJI(Wife) AP-04-005-006-010/010213 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   6 SIMHAACHALAM(Wife) AP-04-005-006-010/010396 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   7 CHINNABAABULU(Self) AP-04-005-006-010/010213 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   8 DEVULLU(Self) AP-04-005-006-010/010134 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   9 DURGAAPRASAAD(Grandson) AP-04-005-006-010/010134 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   10 KONDABAABU(Self) AP-04-005-006-010/010396 SC ALLIPUDI P P P A P P A 5 190.78 953.9 0 0 953.9 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0030662 Credited 26/07/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9539 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9539 Average Per labour 953.9

Total man days : 50