Muster Roll No. : 7123	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2424001/2019-2020/35070/AS    Sanction Date : 14/10/2019
Work Code : 2424001007/IF/10443423	Work Name : BPGY TITILI HOUSE OF SURESH KANDALU

Measurement Book Detail

MB NO.  12        Page NO.  34

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 ANITHA KANDALU(Daughter-in-Law) OR-24-001-007-003/10748 SC Garabandha P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001007WL039161 Credited 29/01/2020   2 Suresh Kandalu OR-24-001-007-003/10748 SC Garabandha P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001007WL039161 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12