Muster Roll No. : 10921	Date From : 21/09/2022    Date To : 27/09/2022	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.  2021-22        Page NO.  29

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 SRIPATI HARIJAN(Self) OR-11-014-019-002/30571 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0068386 Credited 08/10/2022   2 HARIHARA HARIJAN(Self) OR-11-014-019-002/30573 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0068386 Credited 08/10/2022   3 TULABATI HARIJAN(Sister) OR-11-014-019-002/30573 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0068386 Credited 08/10/2022   4 AKASH HARIJAN(Son) OR-11-014-019-002/30574 SC BISOIPUT B P P P P P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0068386 Credited 08/10/2022   5 BANAMALI HARIJAN(Brother) OR-11-014-019-002/30577 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0068386 Credited 08/10/2022   6 Gouri Harijan. OR-11-014-019-002/30579 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0068386 Credited 08/10/2022   7 PADLAM HARIJAN(Self) OR-11-014-019-006/30115 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0068386 Credited 08/10/2022   8 BALARAM HARIJAN(Self) OR-11-014-019-006/30114 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014019WL0068386 Credited 08/10/2022   Daily Attendence 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1526.25

Total man days : 55