Muster Roll No. : 2330	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : 1417/2019    Sanction Date : 15/05/2019
Work Code : 2424001018/IF/10419098	Work Name : BPGY Titili house of Cherukubelli Kurma Rao

Measurement Book Detail

MB NO.  04        Page NO.  163

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 Cherukubelli Sujatha(Wife) OR-24-001-018-002/19957 OTHER Kamadhenu P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL013017 Credited 18/07/2019   2 Cherukubelli Upendhra(Son) OR-24-001-018-002/19957 OTHER Kamadhenu P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL013017 Credited 18/07/2019   3 Cherukubali Bhanu(Wife) OR-24-001-018-002/19246 SC Kamadhenu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL013017 Credited 18/07/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18