Muster Roll No. : 13314	Date From : 23/11/2022    Date To : 29/11/2022	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.  2021-22        Page NO.  28

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 SUBARNA HARIJAN OR-11-014-019-002/11639 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   2 HARIHARA HARIJAN(Self) OR-11-014-019-002/30573 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   3 MADHAB HARIJAN(Self) OR-11-014-019-002/30578 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   4 NABI HARIJAN(Wife) OR-11-014-019-002/30581 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   5 NALINI HARIJAN(Wife) OR-11-014-019-002/30582 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   6 PADLAM HARIJAN(Self) OR-11-014-019-006/30115 OTHER MULASURO P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   7 DHANURJAY GADABA(Self) OR-11-014-019-002/30583 ST BISOIPUT P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014019WL0090389 Credited 09/12/2022   8 BALARAM HARIJAN(Self) OR-11-014-019-006/30114 OTHER MULASURO P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA JEYPORE BKID0005441 2411014019WL0090389 Credited 09/12/2022   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 1332 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48