Muster Roll No. : 38856	Date From : 18/03/2022    Date To : 24/03/2022	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.  10        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 TUKU MUNI(Self) OR-12-018-004-005/32834 OTHER KARADAPALLI A A A A A A A 0 0 0 0 0 0       2412018004WL0240903   2 DAMAYANTI MUNI(Wife) OR-12-018-004-005/32834 OTHER KARADAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL0240903   3 N.MALASA(Wife) OR-12-018-004-005/32800 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018004WL0240903 Credited 05/05/2022   4 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0240903 Credited 05/05/2022   5 KASTURI REDDY(Wife) OR-12-018-004-005/32232 OTHER KARADAPALLI P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0240903 Credited 05/05/2022   6 K.RAJIAMA REDDY OR-12-018-004-005/32236 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0240903 Credited 05/05/2022   7 PARASURAM(Self) OR-12-018-004-005/32803 SC KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0240903 Credited 05/05/2022   8 A. BANITA REDDY(Wife) OR-12-018-004-005/32837 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0240903 Credited 05/05/2022   9 UPENDRA NAYAK OR-12-018-004-005/32231 SC KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0240903 Credited 05/05/2022   10 PATABU REDDY OR-12-018-004-005/32237 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0240903 Credited 05/05/2022   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 530

Total man days : 53