Muster Roll No. : 8856	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 JAGANTH KANDHAPAN OR-11-014-019-002/11610 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   2 JEMA HARIJAN OR-11-014-019-002/11616 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   3 NABIN HARIJAN OR-11-014-019-002/11623 SC BISOIPUT P P P P X X X 4 222 888 0 0 888 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   4 KHAGAPATI HARIJAN(Son) OR-11-014-019-002/11633 SC BISOIPUT P P P P X X X 4 222 888 0 0 888 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   5 HARIBANDHU HARIJAN OR-11-014-019-002/11633 SC BISOIPUT P P A A X X X 2 222 444 0 0 444 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   6 NAMIN HARIJAN OR-11-014-019-002/11649 SC BISOIPUT P P P P X X X 4 222 888 0 0 888 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   7 CHANDRU HARIJAN OR-11-014-019-002/11649 SC BISOIPUT P P A A X X X 2 222 444 0 0 444 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   8 DEBA HARIJAN(Self) OR-11-014-019-002/30569 SC BISOIPUT P P P P X X X 4 222 888 0 0 888 UCO BANK JEYPORE UCBA0001868 2411014019WL0054450 Credited 30/08/2022   Daily Attendence 8 8 6 6 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 943.5

Total man days : 34