Muster Roll No. : 5434	Date From : 29/04/2022    Date To : 05/05/2022	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.  12        Page NO.  125

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 P 7 140 980 0 0 980 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL0017063 Credited 19/05/2022   2 SAIBANI MUNI OR-12-018-004-005/32235 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0017063 Credited 19/05/2022   3 P. SARAS REDDY(Self) OR-12-018-004-005/32835 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0017063 Credited 19/05/2022   4 NARASHU(Self) OR-12-018-004-005/32802 SC KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018004WL0017063 Credited 19/05/2022   5 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0017063 Credited 19/05/2022   6 KASTURI REDDY(Wife) OR-12-018-004-005/32232 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0017063 Credited 19/05/2022   7 K.RAJIAMA REDDY OR-12-018-004-005/32236 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0017063 Credited 19/05/2022   8 KRUSHNA(Son) OR-12-018-004-005/32235 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0017063 Credited 19/05/2022   9 PARASURAM(Self) OR-12-018-004-005/32803 SC KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0017063 Credited 19/05/2022   10 TAIPOI NAYAK(Self) OR-12-018-004-005/32833 SC KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0017063 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70