Muster Roll No. : 27942	Date From : 13/02/2021    Date To : 27/02/2021	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.  2/2021        Page NO.  12

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 13 14 15 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 P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL053033 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 3105

Total man days : 15