Muster Roll No. : 12634	Date From : 08/11/2022    Date To : 14/11/2022	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.  10

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 LALITA HARIJAN(Sister) OR-11-014-019-001/30892 SC BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0084999 Credited 26/11/2022   2 GOPAL HARIJAN(Self) OR-11-014-019-001/30898 SC BELLAPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0084999 Credited 26/11/2022   3 CHITRASEN HARIJAN OR-11-014-019-002/11609 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0084999 Credited 26/11/2022   4 JAGANTH KANDHAPAN OR-11-014-019-002/11610 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0084999 Credited 26/11/2022   5 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 2411014019WL0084999 Credited 26/11/2022   6 MADHAB HARIJAN OR-11-014-019-002/11616 SC BISOIPUT P P P P P X X 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0084999 Credited 26/11/2022   7 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 2411014019WL0084999 Credited 26/11/2022   8 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 2411014019WL0084999 Credited 26/11/2022   9 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 2411014019WL0084999 Credited 26/11/2022   10 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 2411014019WL0084999 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68