Muster Roll No. : 11706	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412018/2022-2023/29935/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394876	Work Name : RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)

Measurement Book Detail

MB NO.  811        Page NO.  14

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 CHABI GOUDA OR-12-018-004-006/32817 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074 Credited 13/07/2022   2 KAMPA GOUDA OR-12-018-004-006/32817 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074 Credited 13/07/2022   3 ABHI RAM BEHERA OR-12-018-004-006/32199 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074 Credited 13/07/2022   4 A.KUNTI REDDY(Wife) OR-12-018-004-005/33866 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074 Credited 13/07/2022   5 JHUNU OR-12-018-004-006/32199 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074 Credited 13/07/2022   6 K BAPINOAMA REDDY(Wife) OR-12-018-004-001/54047 OTHER B.BALUKESWARPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074 Credited 13/07/2022   7 K.ALEKHA REDDY(Husband) OR-12-018-004-006/32197 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074   8 K.SABITRI REDDY(Self) OR-12-018-004-006/32197 OTHER RANIGAM A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074   9 JAMBHU DAS(Wife) OR-12-018-004-006/32192 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0050074 Credited 13/07/2022   10 K HARIA REDDY(Self) OR-12-018-004-001/54047 OTHER B.BALUKESWARPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0050074 Credited 13/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56