Muster Roll No. : 29526	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412018/2022-2023/205956/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504900	Work Name : RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 S RABINDRA REDDY(Husband) OR-12-018-004-005/54056 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0186138 Credited 24/02/2023   2 JAMBHU DAS(Wife) OR-12-018-004-006/32192 SC RANIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   3 S SABITA REDDY(Self) OR-12-018-004-005/54056 OTHER KARADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   4 M ROJA REDDY(Self) OR-12-018-004-006/54082 OTHER RANIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186138 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24