Muster Roll No. : 21784	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2412018/2019-2020/27691/AS    Sanction Date : 14/02/2020
Work Code : 2412018004/RC/10407988	Work Name : Const. Road from RD Road to Masani (2412018004/RC/10407988)

Measurement Book Detail

MB NO.  06        Page NO.  39

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 K.DANDAPANI REDDY OR-12-018-004-005/32241 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL289368 Credited 16/03/2021   2 SAIBANI MUNI OR-12-018-004-005/32235 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289368 Credited 15/03/2021   3 K.BALARAM(Self) OR-12-018-004-005/32799 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289368 Credited 16/03/2021   4 N.JAYANTI(Wife) OR-12-018-004-005/32801 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289368 Credited 16/03/2021   5 NARASHU(Self) OR-12-018-004-005/32802 SC KARADAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018004WL289368   6 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289368 Credited 16/03/2021   7 BASANTI(Wife) OR-12-018-004-005/32799 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018004WL289368 Credited 15/03/2021   8 KASTURI REDDY(Wife) OR-12-018-004-005/32232 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289368 Credited 15/03/2021   9 K.BULIMMA REDDY(Daughter-in-Law) OR-12-018-004-005/32237 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289368 Credited 16/03/2021   10 K.NILAMA REDDY OR-12-018-004-005/32247 OTHER KARADAPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289368 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63