Muster Roll No. : 11373	Date From : 13/08/2020    Date To : 19/08/2020	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.  54

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 LAXMI KAMAR(Wife) OR-11-014-012-003/301653 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242       2411014WL046962 Credited 28/08/2020   2 KAMALA GOUDA OR-11-014-012-003/301669 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242       2411014WL046962 Credited 28/08/2020   3 SADASIVA GOUDA(Self) OR-11-014-012-003/301670 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242       2411014WL046962 Credited 28/08/2020   4 PURNA GOUDA(Self) OR-11-014-012-003/301950 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0       2411014WL046962   5 PURNI GOUDA(Wife) OR-11-014-012-003/301950 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0       2411014WL046962   6 NILA BHATRA(Wife) OR-11-014-012-003/301957 ST JAYANTIGIRI A A A A A A A 0 0 0 0 0 0       2411014WL046962   7 RAMA GOUDA OR-11-014-012-003/301652 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL046962 Credited 28/08/2020   8 KHAGAPATI BHATRA(Self) OR-11-014-012-003/301957 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL046962 Credited 28/08/2020   9 KAMALA GOUDA OR-11-014-012-003/301670 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL046962 Credited 28/08/2020   10 MADHUSUDAN GOUDA OR-11-014-012-003/301669 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL046962 Credited 28/08/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42