Muster Roll No. : 8202122046501675	Date From : 07/03/2022    Date To : 13/03/2022	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.  17

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 satyanaryana(Self) AP-04-005-008-012/010756 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 UNION BANK OF INDIA TUNI UBIN0805611 0204005WL2129847 Credited 24/03/2022   2 Lakshmana rAvu(Self) AP-04-005-008-012/010713 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2129847 Credited 25/03/2022   3 VENKATA RAMANA(Self) AP-04-005-008-012/010724 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2129847 Credited 24/03/2022   4 Kukteswararao(Self) AP-04-005-008-012/010712 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL2129847 Credited 24/03/2022   5 VARAPRAASAAD(Self) AP-04-005-008-012/010764 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2129847 Credited 25/03/2022   6 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2129847   7 RAMAKRISHNA(Self) AP-04-005-008-012/010765 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2129847 Credited 25/03/2022   8 Kondamma(Self) AP-04-005-008-012/010714 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2129847 Credited 25/03/2022   9 CHANDRARAO(Self) AP-04-005-008-012/010725 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2129847 Credited 25/03/2022   10 Apparao(Self) AP-04-005-008-012/010694 OTHER KAKARAPALLE P P P P P P A 6 130.16 780.96 0 0 780.96 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2129847 Credited 25/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 780.96 Amount Paid ST 0 Amount Paid Other 7028.64

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

Total Cash payment(In Rs.) Cash 7809.6 Average Per labour 780.96

Total man days : 60