Muster Roll No. : 11024	Date From : 28/09/2022    Date To : 04/10/2022	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.  5

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 HARI HARIJAN OR-11-014-019-001/30634 OTHER BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0069828 Credited 14/10/2022   2 Shanti Harijan OR-11-014-019-002/11613 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0069828 Credited 14/10/2022   3 MADHAB 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 2411014019WL0069828 Credited 14/10/2022   4 RAMA HARIJAN(Sister) OR-11-014-019-002/11627 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0069828 Credited 14/10/2022   5 MANIKA HARIJAN OR-11-014-019-002/11632 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0069828 Credited 14/10/2022   6 BAIDI HARIJAN OR-11-014-019-002/11637 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0069828 Credited 14/10/2022   7 SUBARNA HARIJAN OR-11-014-019-002/11639 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0069828 Credited 14/10/2022   8 DHANPATI HARIJAN OR-11-014-019-002/11614 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0069828   9 SADAN HARIJAN(Son) OR-11-014-019-002/11627 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014019WL0069828   10 BRUNDABAN HARIJAN(Son) OR-11-014-019-002/11616 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014019WL0069828   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49