Muster Roll No. : 3746	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : AA/JPR/105    Sanction Date : 20/04/2020
Work Code : 2411014012/WH/10367060	Work Name : CONST OF RENOVATION TANK FROM NUA BANDHA

Measurement Book Detail

MB NO.  1        Page NO.  24

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 NARASING GOUDA(Self) OR-11-014-012-003/301836 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242       2411014012WL014720 Credited 09/06/2020   2 LAXMI AMANATYA(Mother) OR-11-014-012-003/301603 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   3 BHAGABAN GOUDA(Self) OR-11-014-012-003/301649 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   4 SABITRI GOUDA(Self) OR-11-014-012-003/301649 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   5 BHAGABAN GOUDA(Self) OR-11-014-012-003/301668 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   6 HARIBALA GOUDA(Wife) OR-11-014-012-003/301668 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   7 JAGADISH AMANATYA(Self) OR-11-014-012-003/301834 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   8 HASAI AMANATYA(Mother) OR-11-014-012-003/301834 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   9 KAMULU AMANATYA(Self) OR-11-014-012-003/301835 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   10 BHANU AMANATYA(Wife) OR-11-014-012-003/301835 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL014720 Credited 09/06/2020   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