Muster Roll No. : 5677	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 1415/2019    Sanction Date : 07/03/2019
Work Code : 2424001016/IF/10416155	Work Name : CONST OF BPGY TITLI OF R LAXIMINARAYANA (2424001016/IF/10416155)

Measurement Book Detail

MB NO.  6        Page NO.  55

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 Bendi krishna(Son) OR-24-001-016-007/14418 OTHER Totagumuda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL031432 Credited 06/11/2019   2 Bendi Revathi(Daughter-in-Law) OR-24-001-016-007/14418 OTHER Totagumuda P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL031432 Credited 06/11/2019   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14