Muster Roll No. : 17889	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 13948    Sanction Date : 22/12/2020
Work Code : 2412006/DP/10453743	Work Name : Const of nutrigarden of b mahalaxmi and 6 other

Measurement Book Detail

MB NO.  546        Page NO.  150

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 B.MALACHUMI OR-12-006-007-008/8482 OTHER GHADAGHADAPALLI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL311180 Credited 15/03/2021   2 R KANTAMMA REDDY(Self) OR-12-006-007-008/348052 OTHER GHADAGHADAPALLI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL311180 Credited 12/03/2021   3 N DILESWARI REDDY(Self) OR-12-006-007-008/348048 OTHER GHADAGHADAPALLI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL311180 Credited 12/03/2021   4 N RAJENDRA REDDY(Husband) OR-12-006-007-008/348048 OTHER GHADAGHADAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL311180   5 R KUMARI REDDY(Self) OR-12-006-007-008/348050 OTHER GHADAGHADAPALLI P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL311180 Credited 15/03/2021   6 R NILAMA REDDY(Self) OR-12-006-007-008/348051 OTHER GHADAGHADAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA LANJIPALLI SBIN0012104 2412006WL311180 Credited 15/03/2021   7 R ANITA(Self) OR-12-006-007-008/348049 OTHER GHADAGHADAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL311180 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 42