Muster Roll No. : 1539	Date From : 25/04/2022    Date To : 27/04/2022	Sanction No. : 0204005006/2022-2023/435643/AS    Sanction Date : 21/04/2022
Work Code : 0204005006/DP/GIS/226734	Work Name : Desilting of major canals and drains with top width more than 10m AT Nimmakattu to bandirevu varuku (0204005006/DP/GIS/226734)

Measurement Book Detail

MB NO.  15015        Page NO.  14

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 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 SATYANARAYANA(Self) AP-04-005-006-010/011096 SC ALLIPUDI P P A 2 240.16 480.32 0 0 480.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103 Credited 16/05/2022   2 LAKSHMI(Wife) AP-04-005-006-010/011082 SC ALLIPUDI P P A 2 240.16 480.32 0 0 480.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103 Credited 16/05/2022   3 KAAMARAAJU(Self) AP-04-005-006-010/011101 SC ALLIPUDI P P A 2 240.16 480.32 0 0 480.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103 Credited 16/05/2022   4 RAAJARATNAM(Self) AP-04-005-006-010/011082 SC ALLIPUDI P P A 2 240.16 480.32 0 0 480.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103 Credited 16/05/2022   5 ADHINAARAYANA(Self) AP-04-005-006-010/011093 SC ALLIPUDI P P A 2 240.16 480.32 0 0 480.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103 Credited 16/05/2022   6 BUJJI(Self) AP-04-005-006-010/011094 SC ALLIPUDI A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103   7 SATYAVATHI(Self) AP-04-005-006-010/011103 SC ALLIPUDI A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103   8 CHINNARULU(Wife) AP-04-005-006-010/011097 OTHER ALLIPUDI A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103   9 KANNAYYAMMA(Self) AP-04-005-006-010/011089 SC ALLIPUDI P P A 2 240.16 480.32 0 0 480.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103 Credited 14/05/2022   10 PEDA SIMHACHALAM(Self) AP-04-005-006-010/011097 OTHER ALLIPUDI P P A 2 240.16 480.32 0 0 480.32 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL0012103 Credited 16/05/2022   Daily Attendence 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2881.92 Amount Paid ST 0 Amount Paid Other 480.32

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

Total Cash payment(In Rs.) Cash 3362.24 Average Per labour 336.224

Total man days : 14