Muster Roll No. : 18947	Date From : 30/10/2020    Date To : 05/11/2020	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.  32

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 KAMALACHON GOUDA OR-11-014-012-005/30482 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL079274   2 HARI GOUDA OR-11-014-012-005/30482 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274   3 JAMUNA GOUDA OR-11-014-012-005/30484 OTHER PERAHANDI P A A A A A A 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274 Credited 01/12/2020   4 LAXMAN GOUDA(Father) OR-11-014-012-004/30475 OTHER MINAGUDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274   5 HIRAMANI GOUDA(Self) OR-11-014-012-005/301535 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274   6 BHAGBATI GOUDA OR-11-014-012-005/301843 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274   7 ARJUN GOUDA(Self) OR-11-014-012-005/301871 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274   8 KRUSHNA GOUDA(Self) OR-11-014-012-005/301874 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274   9 DAIMATI GOUDA(Wife) OR-11-014-012-005/30465 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274   10 ISHWAR GOUDA(Son) OR-11-014-012-005/30465 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL079274   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1