Muster Roll No. : 40070	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10456393	Work Name : MUB OF N RAJIMA REDDY AND 9 OTHERS AT KARANDAPALLI OF B BARAGAON GP. (2412018/DP/10456393)

Measurement Book Detail

MB NO.  711        Page NO.  195

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 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 A MITU REDDY(Self) OR-12-018-004-005/54037 OTHER KARADAPALLI B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0241588   2 S PRAKASH REDDY(Self) OR-12-018-004-005/54029 OTHER KARADAPALLI B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0241588   3 A SARASWATI REDDY(Wife) OR-12-018-004-005/54037 OTHER KARADAPALLI B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0241588 Credited 04/05/2022   4 A NAMITA REDDY(Self) OR-12-018-004-005/54036 OTHER KARADAPALLI B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0241588 Credited 04/05/2022   5 N GOURANGA REDDY(Husband) OR-12-018-004-005/54031 OTHER KARADAPALLI B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0241588   6 A KUMARI REDDY(Self) OR-12-018-004-005/33892 OTHER KARADAPALLI B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412018WL0241588   7 A AKHANDALAMANI(Husband) OR-12-018-004-005/33892 OTHER KARADAPALLI B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0241588 Credited 04/05/2022   8 S BULI REDDY(Mother) OR-12-018-004-005/54029 OTHER KARADAPALLI B P P P P 4 100 400 0 0 400 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0241588 Credited 04/05/2022   9 A SULATA REDDY(Self) OR-12-018-004-005/54030 OTHER KARADAPALLI B P P P P 4 100 400 0 0 400 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0241588 Credited 04/05/2022   10 N RAJIAMA REDDY(Self) OR-12-018-004-005/54031 OTHER KARADAPALLI B P P P P 4 100 400 0 0 400 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0241588 Credited 04/05/2022   Daily Attendence 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 240

Total man days : 24