Muster Roll No. : 25678	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2412018/2021-2022/203851/AS    Sanction Date : 31/07/2021
Work Code : 2412018/DP/10489388	Work Name : BUND PLANTATION OF B BUDHA REDDY S/O SUKURIA AND 22 OTHERS AT KARANDAPALLI OF BADABARAGAON GP. (2412018/DP/10489388)

Measurement Book Detail

MB NO.  711        Page NO.  88

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       2412018WL140837   2 K.DANDAPANI REDDY OR-12-018-004-005/32241 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL140837 Credited 09/11/2021   3 A. NABA REDDY(Self) 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 PURUSOTTAMPUR BAZAR SBIN0018463 2412018WL140837 Credited 09/11/2021   4 P. SARAS REDDY(Self) OR-12-018-004-005/32835 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL140837 Credited 09/11/2021   5 DUKHI(Self) OR-12-018-004-005/32805 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL140837 Credited 09/11/2021   6 R.KARNA REDDY(Self) OR-12-018-004-005/33870 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL140837 Credited 09/11/2021   7 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 2412018WL140837 Credited 09/11/2021   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 2412018WL140837 Credited 09/11/2021   9 K.NILAMA REDDY OR-12-018-004-005/32247 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL140837 Credited 09/11/2021   10 P.LACHAMAN REDDY(Self) OR-12-018-004-005/33869 OTHER KARADAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL140837 Credited 09/11/2021   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 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63