Muster Roll No. : 11025	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 SRIPATI HARIJAN(Self) 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 2411014019WL0069828 Credited 14/10/2022   2 TULABATI HARIJAN(Sister) 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 2411014019WL0069828 Credited 14/10/2022   3 Gouri Harijan. OR-11-014-019-002/30579 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 PADLAM HARIJAN(Self) OR-11-014-019-006/30115 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0069828 Credited 14/10/2022   5 BALARAM HARIJAN(Self) OR-11-014-019-006/30114 OTHER MULASURO A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014019WL0069828   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1243.2

Total man days : 28