Muster Roll No. : 2960	Date From : 15/05/2022    Date To : 21/05/2022	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.  25

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 CHAYA HARIJAN(Wife) OR-11-014-019-002/30570 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   2 JYOSADA HARIJAN(Wife) 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 2411014019WL0015348 Credited 02/06/2022   3 DAMU HARIJAN(Self) OR-11-014-019-002/30572 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   4 MANIMA HARIJAN(Wife) OR-11-014-019-002/30572 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   5 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 2411014019WL0015348 Credited 02/06/2022   6 RUKNA HARIJAN(Wife) OR-11-014-019-002/30574 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   7 AKASH HARIJAN(Son) OR-11-014-019-002/30574 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   8 BIJAYA HARIJAN(Self) 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 2411014019WL0015348 Credited 02/06/2022   9 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 2411014019WL0015348 Credited 02/06/2022   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 1554

Total man days : 63