Muster Roll No. : 912	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 1415/2019    Sanction Date : 07/03/2019
Work Code : 2424001007/IF/10416924	Work Name : BPGY House of K Rama rao

Measurement Book Detail

MB NO.  08        Page NO.  28

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 Kujja Rama rao(Self) OR-24-001-007-006/201824 OTHER Ramachandrapur B P P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005534 Credited 06/06/2019   2 Kujja Savatri(Wife) OR-24-001-007-006/201824 OTHER Ramachandrapur B P P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005534 Credited 06/06/2019   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12