Muster Roll No. : 16900	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2411014/2020-2021/245908/AS    Sanction Date : 04/08/2020
Work Code : 2411014012/DP/10403117	Work Name : INSTITUTIONAL PLANTATION AT JAYANTIGIRI UGHS

Measurement Book Detail

MB NO.  1        Page NO.  21

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 KRUPA AMANTYA OR-11-014-012-001/12574 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449       2411014WL071193 Credited 03/11/2020   2 DAMAI KAMAR OR-11-014-012-001/301504 OTHER CHARGAM P P P P P P P 7 207 1449 0 0 1449       2411014WL071193 Credited 03/11/2020   3 NANDA CHALAN(Self) OR-11-014-012-003/301617 OTHER JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449       2411014WL071193 Credited 03/11/2020   4 LAXMI KAMAR(Wife) OR-11-014-012-003/301653 OTHER JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449       2411014WL071193 Credited 03/11/2020   5 PURNA GOUDA OR-11-014-012-003/30477 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL071193   6 MUKTA GOUDA(Self) OR-11-014-012-004/11666 OTHER MINAGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL071193 Credited 03/11/2020   7 RAMA GOUDA OR-11-014-012-003/301652 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL071193   8 MANJULA HOTA OR-11-014-012-002/16210 OTHER HADAPA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL071193 Credited 03/11/2020   9 NABINA NAYAK(Son) OR-11-014-012-003/12964 SC JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL071193 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1127

Total man days : 49