Muster Roll No. : 1686	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412018/2019-2020/27691/AS    Sanction Date : 14/02/2020
Work Code : 2412018004/RC/10407988	Work Name : Const. Road from RD Road to Masani (2412018004/RC/10407988)

Measurement Book Detail

MB NO.  07        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 K.DANDAPANI REDDY OR-12-018-004-005/32241 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL003258 Credited 30/04/2021   2 LAXMI(Wife) OR-12-018-004-005/32803 SC KARADAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258   3 SAIBANI MUNI OR-12-018-004-005/32235 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258 Credited 30/04/2021   4 N.JAYANTI(Wife) OR-12-018-004-005/32801 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258 Credited 30/04/2021   5 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258 Credited 30/04/2021   6 KASTURI REDDY(Wife) OR-12-018-004-005/32232 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258 Credited 30/04/2021   7 K.BULIMMA REDDY(Daughter-in-Law) OR-12-018-004-005/32237 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258 Credited 30/04/2021   8 PARASURAM(Self) OR-12-018-004-005/32803 SC KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258 Credited 17/05/2021   9 K.NILAMA REDDY OR-12-018-004-005/32247 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258 Credited 30/04/2021   10 SARASWATI(Wife) OR-12-018-004-005/32802 SC KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003258 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63