Muster Roll No. : 4621	Date From : 10/03/2016    Date To : 21/03/2016	Sanction No. : 1298/2015    Sanction Date : 04/01/2016
Work Code : 2424001007/OP/133227	Work Name : IAY/BPGY OF KONA POLAMMA

Measurement Book Detail

MB NO.  9        Page NO.  132

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 8 9 10 11 12 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 Kona Krishna(Self) OR-24-001-007-003/10761 OTHER Garabandha P P P P P P P P P P P P 12 174 2088 0 0 2088 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011288 Credited 12/04/2016   2 Kona Golamma(Wife) OR-24-001-007-003/10761 OTHER Garabandha P P P P P P P P P P P P 12 174 2088 0 0 2088 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011288 Credited 12/04/2016   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 2088

Total man days : 24