Muster Roll No. : 3624	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 0204005006/2022-2023/452129/AS    Sanction Date : 29/04/2022
Work Code : 0204005006/DP/GIS/287597	Work Name : Comprehensive Restoration of minor irrigation tank AT Chettuvani cheruvu, Allipudi (0204005006/DP/GIS/287597)

Measurement Book Detail

MB NO.  51169        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 A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL0022089   2 LAKSHMANARAO(Self) AP-04-005-006-010/010720 SC ALLIPUDI P P P P A A A 4 240.29 961.16 0 0 961.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089 Credited 28/05/2022   3 nani(Son) AP-04-005-006-010/010213 SC ALLIPUDI P P P P A A A 4 240.29 961.16 0 0 961.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089 Credited 30/05/2022   4 NAAGAMANI(Wife) AP-04-005-006-010/010391 SC ALLIPUDI P P P P A A A 4 240.29 961.16 0 0 961.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089 Credited 28/05/2022   5 SAROJI(Wife) AP-04-005-006-010/010213 SC ALLIPUDI P P P P A A A 4 240.29 961.16 0 0 961.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089 Credited 28/05/2022   6 SIMHAACHALAM(Wife) AP-04-005-006-010/010396 SC ALLIPUDI P P P P A A A 4 240.29 961.16 0 0 961.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089 Credited 28/05/2022   7 CHINNABAABULU(Self) AP-04-005-006-010/010213 SC ALLIPUDI P P P P A A A 4 240.29 961.16 0 0 961.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089 Credited 28/05/2022   8 DEVULLU(Self) AP-04-005-006-010/010134 SC ALLIPUDI P P P P A A A 4 240.29 961.16 0 0 961.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089 Credited 28/05/2022   9 DURGAAPRASAAD(Grandson) AP-04-005-006-010/010134 SC ALLIPUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089   10 KONDABAABU(Self) AP-04-005-006-010/010396 SC ALLIPUDI P P P P A A A 4 240.29 961.16 0 0 961.16 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0022089 Credited 28/05/2022   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7689.28 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7689.28 Average Per labour 768.928

Total man days : 32