Muster Roll No. : 35965	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621958	Work Name : CONST OF MO UPAKARI BAGICHA OF K ANAPURNA REDDY W/O K BHIKARI & 43 OTHERS AT KARANDAPALLI GP BADABA (2412018/DP/10621958)

Measurement Book Detail

MB NO.  812        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 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 Arati Nayak(Wife) OR-12-018-004-005/32231 SC KARADAPALLI A A A A A 0 0 0 0 0 0       2412018WL234437   2 K.DANDAPANI REDDY OR-12-018-004-005/32241 OTHER KARADAPALLI P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL234437 Credited 03/05/2023   3 LAXMI(Wife) OR-12-018-004-005/32803 SC KARADAPALLI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234437 Credited 03/05/2023   4 K.SENAMMA(Self) OR-12-018-004-005/33877 OTHER KARADAPALLI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234437 Credited 03/05/2023   5 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234437 Credited 04/05/2023   6 K.BULIMMA REDDY(Daughter-in-Law) OR-12-018-004-005/32237 OTHER KARADAPALLI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234437 Credited 03/05/2023   7 S PRAKASH REDDY(Self) OR-12-018-004-005/54029 OTHER KARADAPALLI A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0236314 Rejected   8 TAIPOI NAYAK(Self) OR-12-018-004-005/32833 SC KARADAPALLI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234437 Credited 03/05/2023   9 K RAJANI REDDY(Wife) OR-12-018-004-005/33868 OTHER KARADAPALLI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234437 Credited 03/05/2023   10 A MITU REDDY(Self) OR-12-018-004-005/54028 OTHER KARADAPALLI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234437 Credited 03/05/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40