Muster Roll No. : 27762	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2411014/2020-2021/230134/AS    Sanction Date : 25/07/2020
Work Code : 2411014012/WC/10428008	Work Name : CONTOUR TRENCH AT JAYANTIGIRI

Measurement Book Detail

MB NO.  1        Page NO.  88

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 CHANCHALA GOUDA OR-11-014-012-005/17710 OTHER PERAHANDI P P P P P P P 7 207 1449 0 0 1449       2411014WL116741 Credited 31/03/2021   2 NANDABATI GOUDA OR-11-014-012-005/17713 OTHER PERAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL116741 Credited 31/03/2021   3 NARA AMANATYA OR-11-014-012-005/301703 OTHER PERAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL116741 Credited 31/03/2021   4 NANDA CHALAN OR-11-014-012-005/301947 ST PERAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL116741 Credited 31/03/2021   5 KARNA GOUDA OR-11-014-012-005/30466 OTHER PERAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL116741 Credited 31/03/2021   6 NARAHARI GOUDA OR-11-014-012-005/17708 OTHER PERAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL116741 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42