Muster Roll No. : 4815	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2411014/2020-2021/155166/AS    Sanction Date : 03/06/2020
Work Code : 2411014012/IF/10511213	Work Name : LAND DEVELOPMENT OF SUSILA GOUDA

Measurement Book Detail

MB NO.  1        Page NO.  56

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 KHYAMA GOUDA OR-11-014-012-003/301681 OTHER JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL021887 Credited 24/06/2020   2 CHANDRAMA AMANATYA(Brother) OR-11-014-012-003/301839 OTHER JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL021887 Credited 24/06/2020   3 SUSILA GOUDA OR-11-014-012-003/30419 OTHER JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL021887 Credited 24/06/2020   4 KAMULU AMANTYA OR-11-014-012-004/11774 ST MINAGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL021887 Credited 24/06/2020   5 JAMUNA AMANATYA OR-11-014-012-004/30468 OTHER MINAGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL021887 Credited 24/06/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35