Muster Roll No. : 10597	Date From : 17/02/2019    Date To : 22/02/2019	Sanction No. : BPGY/2018-    Sanction Date : 31/12/2018
Work Code : 2412001011/IF/10405571	Work Name : CONSTN OF BPGY OF PANA SAHU

Measurement Book Detail

MB NO.  09        Page NO.  64

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 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 JHUNU(Daughter-in-Law) OR-12-001-011-005/18505 OTHER T.TENGAPALLI B B B B P P 2 182 364 0 0 364 ANDHRA BANK ASKA ANDB0000018 2412001011WL137685   2 PANA(Son) OR-12-001-011-005/18505 OTHER T.TENGAPALLI B B B B P P 2 182 364 0 0 364 ANDHRA BANK ASKA ANDB0000018 2412001011WL137685   Daily Attendence 0 0 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 364

Total man days : 4