Muster Roll No. : 20588	Date From : 14/03/2022    Date To : 20/03/2022	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 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 MANGALSAI HARIJAN OR-11-014-019-002/11622 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL0110597   2 PADMA HARIJAN OR-11-014-019-002/11632 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL0110597   3 KHAGAPATI HARIJAN(Son) OR-11-014-019-002/11633 SC BISOIPUT P P P P P P P 7 215 1505 0 0 1505 UCO BANK JEYPORE UCBA0001868 2411014019WL0110597 Credited 28/03/2022   4 HARIBANDHU HARIJAN OR-11-014-019-002/11633 SC BISOIPUT P P P P P P P 7 215 1505 0 0 1505 UCO BANK JEYPORE UCBA0001868 2411014019WL0110597 Credited 28/03/2022   5 NABIN HARIJAN OR-11-014-019-002/11623 SC BISOIPUT P P P P P P P 7 215 1505 0 0 1505 UCO BANK JEYPORE UCBA0001868 2411014019WL0110597 Credited 28/03/2022   6 SANAMATI HARIJAN OR-11-014-019-002/11623 SC BISOIPUT P P P P P P P 7 215 1505 0 0 1505 UCO BANK JEYPORE UCBA0001868 2411014019WL0110597 Credited 28/03/2022   7 GHASINI HARIJAN OR-11-014-019-002/11622 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 ANDHRA BANK UMURI ANDB0002844 2411014019WL0110597   8 MAHADEB HARIJAN OR-11-014-019-002/11623 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL0110597   9 NABINA HARIJAN OR-11-014-019-002/11628 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0110597   10 SRIPOTI HARIJAN(Brother) OR-11-014-019-002/11633 SC BISOIPUT A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014019WL0110597   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28