Muster Roll No. : 27732	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 9/BPGY/LKP/2018-19    Sanction Date : 01/04/2018
Work Code : 2415005002/IF/10426949	Work Name : Const. of BPGY house of Gulapu Khamari (2415005002/IF/10426949)

Measurement Book Detail

MB NO.  23        Page NO.  23

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 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL046200 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

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

Total man days : 6