Muster Roll No. : 20951	Date From : 07/10/2022    Date To : 13/10/2022	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.  185

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 B. MAHANA(Son) OR-12-018-004-004/8940 OTHER INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0107435 Credited 20/10/2022   2 P TIKIRA REDDY(Self) OR-12-018-004-005/33885 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0107435 Credited 20/10/2022   3 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0107435 Credited 20/10/2022   4 K . GURUMURTI(Self) OR-12-018-004-005/8767 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018004WL0107435 Credited 20/10/2022   5 P JOSADA REDDY(Wife) OR-12-018-004-005/33885 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0107435 Credited 20/10/2022   6 K . RAJIAMA(Wife) OR-12-018-004-005/8767 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018004WL0107435 Credited 20/10/2022   7 B RAJENDRA(Self) OR-12-018-004-005/8815 OTHER KARADAPALLI A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Purushottampur,Ganjam ANDB0008999 2412018004WL0107435   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 42