Muster Roll No. : 10803	Date From : 13/07/2020    Date To : 26/07/2020	Sanction No. : 586-ttk3-18/19    Sanction Date : 14/01/2019
Work Code : 2430010010/IF/10406105	Work Name : BPGY(2018-19) OF SAKUNTALA HARIJAN

Measurement Book Detail

MB NO.  02/2020        Page NO.  18

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 8 9 10 11 12 13 14 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 LATA OR-30-010-010-005/19130 SC KHUNTIAGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL046982 Credited 04/08/2020   2 SAKUNATALA OR-30-010-010-005/19079 SC KHUNTIAGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL046982 Credited 04/08/2020   3 TILA HARIJAN OR-30-010-010-005/19079 SC KHUNTIAGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL046982 Credited 04/08/2020   4 SANIA HARIJAN OR-30-010-010-005/19130 SC KHUNTIAGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL046982 Credited 04/08/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 2898

Total man days : 56