Muster Roll No. : 9016	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 0204005008/2021-2022/215087/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/279737	Work Name : Comprehensive Restoration of minor irrigation Tank Malli pathrunini cheruvu at Kakarapalli (0204005008/DP/GIS/279737)

Measurement Book Detail

MB NO.  51272        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 NAAGANNADORA(Self) AP-04-005-008-012/010115 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   2 BHRAMMAYYA(Self) AP-04-005-008-012/010161 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   3 KANNAARAAVU(Self) AP-04-005-008-012/010095 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   4 CHANDRARAO(Self) AP-04-005-008-012/010155 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   5 VEERRAAJU(Self) AP-04-005-008-012/010162 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   6 NOOKARAAJU(Self) AP-04-005-008-012/010265 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   7 VENKATESWARARAO(Son) AP-04-005-008-012/010148 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   8 GANGAARAO(Self) AP-04-005-008-012/010156 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   9 NAGESWARARAO(Self) AP-04-005-008-012/010259 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   10 NOOKARAAJU(Self) AP-04-005-008-012/010113 OTHER KAKARAPALLE P P P P P P A 6 229.19 1375.14 0 0 1375.14 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0042757 Credited 26/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13751.4

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

Total Cash payment(In Rs.) Cash 13751.4 Average Per labour 1375.1399

Total man days : 60