Muster Roll No. : 3430	Date From : 15/04/2022    Date To : 21/04/2022	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.  195

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 PUNI REDDY OR-12-018-004-005/32237 OTHER KARADAPALLI A A A A A A A 0 0 0 0 0 0       2412018004WL0008492   2 DAMAYANTI MUNI(Wife) OR-12-018-004-005/32834 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL0008492 Credited 11/05/2022   3 SAIBANI MUNI OR-12-018-004-005/32235 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0008492 Credited 11/05/2022   4 NARASHU(Self) OR-12-018-004-005/32802 SC KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018004WL0008492 Credited 11/05/2022   5 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0008492 Credited 11/05/2022   6 KASTURI REDDY(Wife) OR-12-018-004-005/32232 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0008492 Credited 11/05/2022   7 K.RAJIAMA REDDY OR-12-018-004-005/32236 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0008492 Credited 11/05/2022   8 KRUSHNA(Son) OR-12-018-004-005/32235 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0008492 Credited 11/05/2022   9 PARASURAM(Self) OR-12-018-004-005/32803 SC KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0008492 Credited 11/05/2022   10 TAIPOI NAYAK(Self) OR-12-018-004-005/32833 SC KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0008492 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63