Muster Roll No. : 25284	Date From : 18/11/2022    Date To : 24/11/2022	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.  12        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 N PRATIMA DORA OR-12-018-004-002/54063 OTHER BADA BARAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0157411 Rejected   2 B. MAHANA(Son) OR-12-018-004-004/8940 OTHER INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0147297 Credited 01/12/2022   3 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 2412018004WL0147297 Credited 01/12/2022   4 Namita(Wife) OR-12-018-004-006/33843 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0147297 Credited 01/12/2022   5 S PRAKASH REDDY(Self) OR-12-018-004-005/54029 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0147297 Credited 01/12/2022   6 NIRUPAMA BEHERA(Wife) OR-12-018-004-006/33853 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0147297 Credited 01/12/2022   7 R KAMALA REDDY(Self) OR-12-018-004-006/54097 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018004WL0147297 Credited 01/12/2022   8 JHUNU BEHERA(Self) OR-12-018-004-006/33854 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0147297 Credited 01/12/2022   9 K . RAJIAMA(Wife) OR-12-018-004-005/8767 OTHER KARADAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018004WL0147297 Credited 01/12/2022   10 M krushna Chandra Dora(Self) OR-12-018-004-004/33922 OTHER INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL0147297 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70