Muster Roll No. : 16115	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2411014/2020-2021/155064/AS    Sanction Date : 03/06/2020
Work Code : 2411014012/IC/10434287	Work Name : Const. of Field channel at Bahadurguda

Measurement Book Detail

MB NO.  1        Page NO.  98

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 BHAGBATI MAJHI(Wife) OR-11-014-012-002/301596 OTHER HADAPA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL067024 Credited 03/11/2020   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1