Muster Roll No. : 8202122046500716	Date From : 14/02/2022    Date To : 20/02/2022	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.  7

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 Challaraavu(Self) AP-04-005-008-012/010446 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   2 KONDALARAAVU(Husband) AP-04-005-008-012/010450 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   3 VENKATARAMANA(Self) AP-04-005-008-012/010470 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   4 VENKATARATNAM(Self) AP-04-005-008-012/010430 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   5 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   6 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   7 ACCHIRAAJU(Self) AP-04-005-008-012/010496 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   8 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   9 NARASIMHAMURTHI(Self) AP-04-005-008-012/010401 OTHER KAKARAPALLE P P P P P P A 6 130.07 780.42 0 0 780.42 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   10 NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 OTHER KAKARAPALLE P P P A A A A 3 130.07 390.21 0 0 390.21 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2121577   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7413.99

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

Total Cash payment(In Rs.) Cash 7413.99 Average Per labour 741.399

Total man days : 57