Muster Roll No. : 14490	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412018/2021-2022/79569/AS    Sanction Date : 08/05/2021
Work Code : 2412018004/WC/10469781	Work Name : RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781)

Measurement Book Detail

MB NO.  07        Page NO.  66

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 7 129 903 0 0 903 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL073899 Credited 13/08/2021   2 KISHOR REDDY OR-12-018-004-005/32240 OTHER KARADAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL073899   3 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P X X X X 3 129 387 0 0 387 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL073899 Credited 14/08/2021   4 BASANTI(Wife) OR-12-018-004-005/32799 OTHER KARADAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018004WL073899 Credited 13/08/2021   5 KASTURI REDDY(Wife) OR-12-018-004-005/32232 OTHER KARADAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL073899 Credited 13/08/2021   6 KRUSHNA(Son) OR-12-018-004-005/32235 OTHER KARADAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL073899   7 PARASURAM(Self) OR-12-018-004-005/32803 SC KARADAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL073899 Credited 09/07/2021   8 GHANASYAM(Son) OR-12-018-004-005/32799 OTHER KARADAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL073899   9 UPENDRA NAYAK OR-12-018-004-005/32231 SC KARADAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL073899 Credited 09/07/2021   10 SARASWATI(Wife) OR-12-018-004-005/32802 SC KARADAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL073899 Credited 09/07/2021   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2709 Amount Paid ST 0 Amount Paid Other 3096

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 45