Muster Roll No. : 4420	Date From : 26/08/2019    Date To : 31/08/2019	Sanction No. : BPG/22    Sanction Date : 05/03/2019
Work Code : 2412001/IF/10416621	Work Name : BPG OF BIJAYA BISWAL

Measurement Book Detail

MB NO.  772        Page NO.  65

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 BIJAYA(Self) OR-12-001-022-003/357874 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128       2412001WL052540 Credited 17/09/2019   2 JAYANTI(Self) OR-12-001-022-003/358112 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL052540 Credited 17/09/2019   3 PRADEEP(Son) OR-12-001-022-003/358022 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL052540 Credited 17/09/2019   4 KOKILA(Wife) OR-12-001-022-003/358022 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL052540 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24