Muster Roll No. : 35968	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621958	Work Name : CONST OF MO UPAKARI BAGICHA OF K ANAPURNA REDDY W/O K BHIKARI & 43 OTHERS AT KARANDAPALLI GP BADABA (2412018/DP/10621958)

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 Arati Nayak(Wife) OR-12-018-004-005/32231 SC KARADAPALLI A A A A A A A 0 0 0 0 0 0       2412018WL235518   2 K.DANDAPANI REDDY OR-12-018-004-005/32241 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL235518 Credited 10/05/2023   3 LAXMI(Wife) OR-12-018-004-005/32803 SC KARADAPALLI A P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL235518 Credited 10/05/2023   4 K.SENAMMA(Self) OR-12-018-004-005/33877 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL235518 Credited 10/05/2023   5 K.MALATI REDDY OR-12-018-004-005/32245 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL235518 Credited 10/05/2023   6 K.BULIMMA REDDY(Daughter-in-Law) OR-12-018-004-005/32237 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL235518 Credited 10/05/2023   7 S PRAKASH REDDY(Self) OR-12-018-004-005/54029 OTHER KARADAPALLI A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0236792 Rejected   8 TAIPOI NAYAK(Self) OR-12-018-004-005/32833 SC KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL235518 Credited 10/05/2023   9 K RAJANI REDDY(Wife) OR-12-018-004-005/33868 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL235518 Credited 10/05/2023   10 A MITU REDDY(Self) OR-12-018-004-005/54028 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL235518 Credited 10/05/2023   Daily Attendence 7 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53