Muster Roll No. : 4385	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 1417/2019    Sanction Date : 15/05/2019
Work Code : 2424001018/IF/10419082	Work Name : BPGY Titili house of Lanka Keshamma

Measurement Book Detail

MB NO.  04158        Page NO.  158

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 Lanka kesamma OR-24-001-018-004/19949 OTHER Saradhapur P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424001018WL025642 Credited 23/10/2019   2 Lanka Theerdhaveni(Self) OR-24-001-018-004/19976 OTHER Saradhapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL025642 Credited 23/10/2019   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12