Muster Roll No. : 20176	Date From : 19/11/2020    Date To : 25/11/2020	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.  41

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 BHUBANA GOUDA OR-11-014-012-001/12675 OTHER CHARGAM P X X X X X X 1 207 207 0 0 207       2411014WL086764 Credited 02/12/2020   2 DASHU AMANATYA OR-11-014-012-003/301832 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242       2411014WL086764 Credited 02/12/2020   3 PADAMAN KAMAR(Son) OR-11-014-012-003/30440 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL086764 Credited 02/12/2020   4 PADMINI AMANATYA OR-11-014-012-003/12732 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL086764 Credited 02/12/2020   5 KUSHUMA AMANATYA OR-11-014-012-003/301601 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL086764 Credited 02/12/2020   6 DHANAPATI AMANTYA OR-11-014-012-003/12763 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL086764 Credited 02/12/2020   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 1069.5

Total man days : 31