Muster Roll No. : 10472	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 0204005008/2022-2023/461566/AS    Sanction Date : 29/04/2022
Work Code : 0204005008/DP/GIS/273834	Work Name : Comprehensive Restoration of Minor Irrigation Tank Thambayya cheruvu at Kakarapalle (0204005008/DP/GIS/273834)

Measurement Book Detail

MB NO.  51295        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 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010005 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001 0204005WL0050882 Credited 27/07/2022   2 DANDAMMA(Wife) AP-04-005-008-012/010013 SC KAKARAPALLE X X A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882   3 MANGA(Wife) AP-04-005-008-012/010010 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882 Credited 27/07/2022   4 SATYAVATI(Wife) AP-04-005-008-012/010005 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882 Credited 27/07/2022   5 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882 Credited 27/07/2022   6 NAAGESHWARARAAVU(Self) AP-04-005-008-012/010011 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882 Credited 27/07/2022   7 MAHAALAKSHMI(Wife) AP-04-005-008-012/010011 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882 Credited 27/07/2022   8 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882 Credited 27/07/2022   9 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882 Credited 27/07/2022   10 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE X X P P P P X 4 230.02 920.08 0 0 920.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0050882 Credited 27/07/2022   Daily Attendence 0 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8280.72 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280.72 Average Per labour 828.072

Total man days : 36