Muster Roll No. : 29464	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412018/2022-2023/205956/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504900	Work Name : RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DAMAYANTI MUNI(Wife) OR-12-018-004-005/32834 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0186138 Credited 24/02/2023   2 LAXMI(Wife) OR-12-018-004-005/32803 SC KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   3 DUKHI(Self) OR-12-018-004-005/32805 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL0186138 Credited 24/02/2023   4 N SENTAMA(Self) OR-12-018-004-005/8772 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   5 A.KUNTI REDDY(Wife) OR-12-018-004-005/33866 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   6 S PRAKASH REDDY(Self) OR-12-018-004-005/54029 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   7 A. BANITA REDDY(Wife) OR-12-018-004-005/32837 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   8 N. RAJIAMMA REDDY(Wife) OR-12-018-004-005/32836 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   9 A GUNDICHA REDDY(Husband) OR-12-018-004-005/54055 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0186138 Credited 24/02/2023   10 K KUMARI REDDY(Self) OR-12-018-004-005/54052 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0186138 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60