Muster Roll No. : 8652	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 0204005009/2022-2023/421375/AS    Sanction Date : 21/04/2022
Work Code : 0204005009/DP/GIS/299909	Work Name : Desilting of Existing Feeder Channel at Yerra Tank to Veerababu field in Bhkota Gp (0204005009/DP/GIS/299909)

Measurement Book Detail

MB NO.  51268        Page NO.  8

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 BAKKAYYA(Self) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0       0204005WL0040290   2 SOORYAARAAVU(Self) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0040290   3 KUMAAR(Son) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUNI SBIN0000942 0204005WL0040290   4 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0040290   5 LAKSHMI(Wife) AP-04-005-009-013/010169 SC BHIMAVARAPUKOTA P P P P A A A 4 250 1000 0 0 1000 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0040290 Credited 27/07/2022   6 MAANIKYAM(Wife) AP-04-005-009-013/010219 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0040290   7 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0040290   8 BEBAMMA(Daughter-in-Law) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA A A A A A A A 0 0 0 0 0 0 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0040290   9 NAARAAYANAMMA(Wife) AP-04-005-009-013/010163 SC BHIMAVARAPUKOTA P P P P A A A 4 250 1000 0 0 1000 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0040290 Credited 27/07/2022   10 ACHCHIYYAMMA(Self) AP-04-005-009-013/010243 OTHER BHIMAVARAPUKOTA P P P P A A A 4 250 1000 0 0 1000 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL0079551 Credited 03/12/2022   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 12