Muster Roll No. : 8202122046502201	Date From : 21/03/2022    Date To : 27/03/2022	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.  23

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 NOOKARAJU(Husband) AP-04-005-008-012/010806 OTHER KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   2 RAAMAKRISHNA(Husband) AP-04-005-008-012/010837 SC KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 31/03/2022   3 SHIVAAJI(Husband) AP-04-005-008-012/010810 OTHER KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   4 VEERASATYANARAYANA(Husband) AP-04-005-008-012/010829 OTHER KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   5 SIVAAJI(Husband) AP-04-005-008-012/010831 OTHER KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   6 NAAGESWARAO(Husband) AP-04-005-008-012/010811 OTHER KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   7 VENKATESH(Self) AP-04-005-008-012/010864 OTHER KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   8 DEVI(Self) AP-04-005-008-012/010847 OTHER KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 05/04/2022   9 rani(Self) AP-04-005-008-012/010837 SC KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2138512 Credited 31/03/2022   10 LAKSHMI(Wife) AP-04-005-008-012/010864 OTHER KAKARAPALLE P P P P P P A 6 180.22 1081.32 0 0 1081.32 UNION BANK OF INDIA A.Kothapalli UBIN0CG7130 0204005WL2138512 Credited 05/04/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2162.64 Amount Paid ST 0 Amount Paid Other 8650.56

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

Total Cash payment(In Rs.) Cash 10813.2 Average Per labour 1081.3201

Total man days : 60