Muster Roll No. : 467	Date From : 10/04/2022    Date To : 16/04/2022	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.  21-22        Page NO.  17

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 DHOBANI HARIJAN OR-11-014-019-002/30575 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0001428 Credited 06/05/2022   2 BAHADUR HARIJAN(Self) OR-11-014-019-002/30576 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0001428 Credited 06/05/2022   3 MARIYAM HARIJAN(Wife) OR-11-014-019-002/30576 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0001428 Credited 06/05/2022   4 DHANURJAY HARIJAN(Self) 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 2411014019WL0001428 Credited 06/05/2022   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 2411014019WL0001428 Credited 06/05/2022   6 MADHAB HARIJAN(Self) OR-11-014-019-002/30578 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0001428 Credited 06/05/2022   7 NABI HARIJAN(Wife) OR-11-014-019-002/30581 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0001428 Credited 06/05/2022   8 NALINI HARIJAN(Wife) OR-11-014-019-002/30582 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0001428 Credited 06/05/2022   9 DHANURJAY GADABA(Self) OR-11-014-019-002/30583 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014019WL0001428   10 BANAMALI HARIJAN(Self) OR-11-014-019-002/30579 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014019WL0001428 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63