Muster Roll No. : 8202122046501926	Date From : 15/03/2022    Date To : 19/03/2022	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.  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 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 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   2 PAARVATI(Self) AP-04-005-008-012/010276 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   3 NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   4 BRAHMMAYYA(Self) AP-04-005-008-012/010332 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   5 MANGARAAJU(Self) AP-04-005-008-012/010298 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   6 LAKSHMI(Self) AP-04-005-008-012/010281 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   7 NAAGENDRARAAJU(Self) AP-04-005-008-012/010333 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   8 GOVINDU(Self) AP-04-005-008-012/010295 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   9 SATYANARAYANA(Self) AP-04-005-008-012/010294 OTHER KAKARAPALLE P P P P P 5 180.22 901.1 0 0 901.1 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362 Credited 31/03/2022   10 VENKATANAGESWARARAO(Self) AP-04-005-008-012/010249 SC KAKARAPALLE A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL2134362   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8109.9

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

Total Cash payment(In Rs.) Cash 8109.9 Average Per labour 810.9901

Total man days : 45