Muster Roll No. : 7339	Date From : 02/12/2019    Date To : 07/12/2019	Sanction No. : 10458910    Sanction Date : 17/10/2019
Work Code : 2424002007/IF/10458910	Work Name : Const of BPFY Special of Bijay Kumar Edla

Measurement Book Detail

MB NO.  7696        Page NO.  2

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 Kumar Edla(Self) OR-24-002-007-001/3629 OTHER Gumma P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL039809 Credited 29/01/2020   2 Pranchana Edra OR-24-002-007-001/3708 OTHER Gumma P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL039809 Credited 29/01/2020   3 Naleni Edla(Wife) OR-24-002-007-001/3629 OTHER Gumma P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL039809 Credited 29/01/2020   Daily Attendence 3 3 3 3 0 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 752

Total man days : 12