Muster Roll No. : 2898	Date From : 21/07/2019    Date To : 27/07/2019	Sanction No. : 1415/2019    Sanction Date : 07/03/2019
Work Code : 2424001019/IF/10416903	Work Name : BPGY TITLI HOUSE OF SOPARA DILAMMA

Measurement Book Detail

MB NO.  95        Page NO.  95

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 Sopara Dilamma(Wife) OR-24-001-019-002/201893 OTHER Chintapalli P P P P P X X 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001019WL014768 Credited 02/08/2019   2 Sopara Krishna Murthy(Self) OR-24-001-019-002/201893 OTHER Chintapalli P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001019WL014768 Credited 02/08/2019   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 2002 Average Per labour 1001

Total man days : 11