Muster Roll No. : 11921	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2411014/2020-2021/166200/AS    Sanction Date : 09/06/2020
Work Code : 2411014012/IF/10511260	Work Name : LAND DEVELOPMENT OF PREM MOHAN HANU

Measurement Book Detail

MB NO.  1        Page NO.  55

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 PINKU HANU OR-11-014-012-001/12420 OTHER CHARGAM P P P P P P A 6 207 1242 0 0 1242       2411014WL047605 Credited 01/09/2020   2 RINKU HANU OR-11-014-012-001/12420 OTHER CHARGAM P P P P P P A 6 207 1242 0 0 1242       2411014WL047605 Credited 01/09/2020   3 SHYAMBATI HARIJAN OR-11-014-012-001/301534 OTHER CHARGAM P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL047605 Credited 01/09/2020   4 RAMA GOUDA(Wife) OR-11-014-012-002/17060 OTHER HADAPA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL047605 Credited 01/09/2020   5 SUMANI GANDA OR-11-014-012-005/301609 OTHER PERAHANDI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL047605 Credited 01/09/2020   6 SABINA GANDA OR-11-014-012-005/301620 OTHER PERAHANDI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL047605 Credited 01/09/2020   7 SAPNA RANI SUNA OR-11-014-012-005/301624 OTHER PERAHANDI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL047605 Credited 01/09/2020   8 JAMUNA GOUDA OR-11-014-012-005/30484 OTHER PERAHANDI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL047605 Credited 01/09/2020   9 PRAKASH HARIJAN OR-11-014-012-005/301807 OTHER PERAHANDI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK UMURI ANDB0002844 2411014WL047605 Credited 01/09/2020   10 PARBATI HARIJAN OR-11-014-012-005/301807 OTHER PERAHANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL047605 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60