Muster Roll No. : 1226	Date From : 25/04/2022    Date To : 30/04/2022	Sanction No. : 0204005008/2021-2022/215088/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/279881	Work Name : Comprehensive Restoration Of minor irrigation Tank Padalamma ceruvu at kakarapalli (0204005008/DP/GIS/279881)

Measurement Book Detail

MB NO.  51037        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 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 KALYANI(Wife) AP-04-005-008-012/010840 SC KAKARAPALLE P P P A A A 3 243.2 729.6 0 0 729.6 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL0014925 Credited 18/05/2022   2 SHIVA(Self) AP-04-005-008-012/010720 SC KAKARAPALLE P P P A A A 3 243.2 729.6 0 0 729.6 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925 Credited 03/06/2022   3 NUKAALAMMA(Wife) AP-04-005-008-012/010438 SC KAKARAPALLE P P P P P P 6 243.2 1459.2 0 0 1459.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925 Credited 18/05/2022   4 APPALAKONDA(Self) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 243.2 1459.2 0 0 1459.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925 Credited 18/05/2022   5 LOVATALLI(Wife) AP-04-005-008-012/010292 SC KAKARAPALLE A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925   6 SIMHAACHALAM(Self) AP-04-005-008-012/010719 SC KAKARAPALLE P P P P A A 4 243.2 972.8 0 0 972.8 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925 Credited 18/05/2022   7 ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 SC KAKARAPALLE P P P A P P 5 243.2 1216 0 0 1216 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925 Credited 18/05/2022   8 YESU RATNAM(Self) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P P 6 243.2 1459.2 0 0 1459.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925 Credited 18/05/2022   9 NAAGAMANI(Wife) AP-04-005-008-012/010037 SC KAKARAPALLE P P P P P P 6 243.2 1459.2 0 0 1459.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925 Credited 18/05/2022   10 Nukaraju(Husband) AP-04-005-008-012/010736 SC KAKARAPALLE P P P P P P 6 243.2 1459.2 0 0 1459.2 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0014925 Credited 18/05/2022   Daily Attendence 9 9 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1094.4

Total man days : 45