Muster Roll No. : 21916	Date From : 09/12/2020    Date To : 20/12/2020	Sanction No. : 2431008/2019-2020/22867/AS    Sanction Date : 25/11/2019
Work Code : 2431008005/IF/10434543	Work Name : BPGY OF Bala Dora

Measurement Book Detail

MB NO.  1/43        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 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 SITA DORA(Wife) OR-31-008-005-004/243280 ST DORAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL040425 Credited 28/12/2020   2 Chandrama Dora OR-31-008-005-004/1474 SC DORAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL040425 Credited 28/12/2020   3 Bhagaban Perma(Self) OR-31-008-005-004/242944 ST DORAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL040425 Credited 28/12/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 2484

Total man days : 36