Muster Roll No. : 1630	Date From : 15/05/2020    Date To : 21/05/2020	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.  11        Page NO.  58

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 DAMAYANTI MUNI(Wife) OR-12-018-004-005/32834 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL016145 Credited 30/05/2020   2 SAIBANI MUNI OR-12-018-004-005/32235 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL016145 Credited 30/05/2020   3 N.JAYANTI(Wife) OR-12-018-004-005/32801 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL016145 Credited 30/05/2020   4 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL016145 Credited 30/05/2020   5 BASANTI(Wife) OR-12-018-004-005/32799 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL016145 Credited 30/05/2020   6 S . BULAMA(Wife) OR-12-018-004-005/8766 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL016145 Credited 30/05/2020   7 K . TUNI(Daughter) OR-12-018-004-005/8767 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL016145 Credited 30/05/2020   8 A. BANITA REDDY(Wife) OR-12-018-004-005/32837 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL016145 Credited 30/05/2020   9 N. RAJIAMMA REDDY(Wife) OR-12-018-004-005/32836 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL016145 Credited 30/05/2020   10 S . MANGULU(Self) OR-12-018-004-005/8766 OTHER KARADAPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL016145 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70