Muster Roll No. : 8855	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2411014/2021-2022/13070/AS    Sanction Date : 04/03/2022
Work Code : 2411014019/LD/10659629	Work Name : LAND DEVELOPMENT AT GOVT. POLYTECHNIC, RANDAPALLI

Measurement Book Detail

MB NO.  1/21-22        Page NO.  16

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 MANGULU HARIJAN OR-11-014-019-001/10313 SC BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   2 HANU HARIJAN OR-11-014-019-001/10387 SC BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   3 JAGARNATH HARIJAN OR-11-014-019-001/30766 OTHER BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   4 NARASINGH PENTHIA OR-11-014-019-001/30798 ST BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   5 BAPILAN HARIJAN(Self) OR-11-014-019-001/30880 SC BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   6 LAKI GADABA(Self) OR-11-014-019-001/30884 ST BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   7 DHANA HARIJAN OR-11-014-019-001/30888 SC BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   8 LALITA HARIJAN(Sister) OR-11-014-019-001/30892 SC BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   9 GOPAL HARIJAN(Self) OR-11-014-019-001/30898 SC BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   10 CHITRASEN HARIJAN OR-11-014-019-002/11609 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 3108 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70