Muster Roll No. : 18713	Date From : 28/10/2020    Date To : 03/11/2020	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.  74

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 A 6 207 1242 0 0 1242       2411014WL078144 Credited 02/12/2020   2 BHUBANA GOUDA OR-11-014-012-001/12675 OTHER CHARGAM P P P P P P A 6 207 1242 0 0 1242       2411014WL078144 Credited 02/12/2020   3 CHANCHALA GOUDA OR-11-014-012-001/12675 OTHER CHARGAM P P P P P P A 6 207 1242 0 0 1242       2411014WL078144 Credited 02/12/2020   4 DAMAI KAMAR OR-11-014-012-001/301504 OTHER CHARGAM P P P P P P A 6 207 1242 0 0 1242       2411014WL078144 Credited 02/12/2020   5 MANJULA HOTA OR-11-014-012-002/16210 OTHER HADAPA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL078144 Credited 02/12/2020   6 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 2411014WL078144 Credited 02/12/2020   7 LAKHI AMANATYA(Self) OR-11-014-012-003/301958 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL078144 Credited 02/12/2020   8 DURPUDA AMANATYA(Wife) OR-11-014-012-003/301958 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL078144 Credited 02/12/2020   9 MUKTA GOUDA(Self) OR-11-014-012-004/11666 OTHER MINAGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL078144 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54