Muster Roll No. : 22653	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10456393	Work Name : MUB OF N RAJIMA REDDY AND 9 OTHERS AT KARANDAPALLI OF B BARAGAON GP. (2412018/DP/10456393)

Measurement Book Detail

MB NO.  812        Page NO.  185

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 A MITU REDDY(Self) OR-12-018-004-005/54037 OTHER KARADAPALLI P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0141148 Rejected   2 S PRAKASH REDDY(Self) OR-12-018-004-005/54029 OTHER KARADAPALLI P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0127757 Credited 11/11/2022   3 K . GURUMURTI(Self) OR-12-018-004-005/8767 OTHER KARADAPALLI P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0127757 Credited 11/11/2022   4 A KUMARI REDDY(Self) OR-12-018-004-005/33892 OTHER KARADAPALLI P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA ASKA SBIN0000012 2412018WL0127757 Credited 11/11/2022   5 K . RAJIAMA(Wife) OR-12-018-004-005/8767 OTHER KARADAPALLI P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0127757 Credited 11/11/2022   6 A GUNDICHA REDDY(Husband) OR-12-018-004-005/54055 OTHER KARADAPALLI P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0127757 Credited 11/11/2022   7 A NAMITA REDDY(Self) OR-12-018-004-005/54055 OTHER KARADAPALLI P P P P P P P 7 72 504 0 0 504 BANK OF INDIA Kabisuryanagar BKID0005166 2412018WL0127757 Credited 11/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 504

Total man days : 49