Muster Roll No. : 21101	Date From : 28/03/2022    Date To : 31/03/2022	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.  20-21        Page NO.  22

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 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 DEBA HARIJAN(Self) OR-11-014-019-002/30569 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   2 SUKANTI HARIJAN(Wife) OR-11-014-019-002/30569 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   3 CHAYA HARIJAN(Wife) OR-11-014-019-002/30570 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   4 JYOSADA HARIJAN(Wife) OR-11-014-019-002/30571 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   5 DAMU HARIJAN(Self) OR-11-014-019-002/30572 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   6 MANIMA HARIJAN(Wife) OR-11-014-019-002/30572 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   7 RUKNA HARIJAN(Wife) OR-11-014-019-002/30574 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   8 AKASH HARIJAN(Son) OR-11-014-019-002/30574 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   9 BIJAYA HARIJAN(Self) OR-11-014-019-002/30575 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   10 DHOBANI HARIJAN OR-11-014-019-002/30575 SC BISOIPUT P P P P 4 215 860 0 0 860 UCO BANK JEYPORE UCBA0001868 2411014019WL0116354 Credited 04/05/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40