Muster Roll No. : 7497	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 2424001/2019-2020/53681/AS    Sanction Date : 28/10/2019
Work Code : 2424001001/IF/10460574	Work Name : Construction of BPGY Titli of Busukala Dharma RAO

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Bhusukula Dharamarao(Self) OR-24-001-001-001/5339-B SC Agarkhandi P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK KHARSANDHA IDIB000K145 2424001001WL044582 Credited 29/01/2020   2 Bhusukula Saraswati(Wife) OR-24-001-001-001/5339-B SC Agarkhandi P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK KHARSANDHA IDIB000K145 2424001001WL044582 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14