Muster Roll No. : 5081	Date From : 12/05/2022    Date To : 18/05/2022	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.  20

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 X X X P P P A 3 256.99 770.97 0 0 770.97 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL0025877 Credited 06/06/2022   2 LAKSHMANARAO(Self) AP-04-005-006-010/010720 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 06/06/2022   3 nani(Son) AP-04-005-006-010/010213 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 05/06/2022   4 NAAGAMANI(Wife) AP-04-005-006-010/010391 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 06/06/2022   5 SAROJI(Wife) AP-04-005-006-010/010213 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 06/06/2022   6 SIMHAACHALAM(Wife) AP-04-005-006-010/010396 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 06/06/2022   7 CHINNABAABULU(Self) AP-04-005-006-010/010213 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 06/06/2022   8 DEVULLU(Self) AP-04-005-006-010/010134 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 06/06/2022   9 DURGAAPRASAAD(Grandson) AP-04-005-006-010/010134 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 06/06/2022   10 KONDABAABU(Self) AP-04-005-006-010/010396 SC ALLIPUDI X X X P P P A 3 256.99 770.97 0 0 770.97 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0025877 Credited 06/06/2022   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7709.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7709.699 Average Per labour 770.9699

Total man days : 30