Muster Roll No. : 7658	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2411014/2020-2021/155166/AS    Sanction Date : 03/06/2020
Work Code : 2411014012/IF/10511213	Work Name : LAND DEVELOPMENT OF SUSILA GOUDA

Measurement Book Detail

MB NO.  1        Page NO.  54

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 KHYAMA GOUDA OR-11-014-012-003/301681 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032146   2 CHANDRAMA AMANATYA(Brother) OR-11-014-012-003/301839 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032146 Credited 16/07/2020   3 SUSILA GOUDA OR-11-014-012-003/30419 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032146 Credited 16/07/2020   4 KAMULU AMANTYA OR-11-014-012-004/11774 ST MINAGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032146 Credited 16/07/2020   5 SUNADEI AMANATYA OR-11-014-012-004/301492 OTHER MINAGUDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032146   6 JAMUNA AMANATYA OR-11-014-012-004/30468 OTHER MINAGUDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032146   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 621

Total man days : 18