Muster Roll No. : 12270	Date From : 29/10/2022    Date To : 04/11/2022	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.  9

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 MANGULU HARIJAN OR-11-014-019-001/10313 SC BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   2 HANU HARIJAN OR-11-014-019-001/10387 SC BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   3 BHAKATRAM GADABA(Son) OR-11-014-019-001/10661 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   4 HARI HARIJAN OR-11-014-019-001/30634 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   5 JAGARNATH HARIJAN OR-11-014-019-001/30766 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   6 NARASINGH PENTHIA OR-11-014-019-001/30798 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   7 BAPILAN HARIJAN(Self) OR-11-014-019-001/30880 SC BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   8 SUBHALAN HARIJAN(Self) OR-11-014-019-001/30883 SC BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   9 LAKI GADABA(Self) OR-11-014-019-001/30884 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   10 DHANA HARIJAN OR-11-014-019-001/30888 SC BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60