Muster Roll No. : 13665	Date From : 02/12/2022    Date To : 08/12/2022	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.  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 DHANA HARIJAN OR-11-014-019-001/30888 SC BELLAPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   2 LALITA HARIJAN(Sister) OR-11-014-019-001/30892 SC BELLAPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   3 GOPAL HARIJAN(Self) OR-11-014-019-001/30898 SC BELLAPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   4 CHITRASEN HARIJAN OR-11-014-019-002/11609 SC BISOIPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   5 JAGANTH KANDHAPAN OR-11-014-019-002/11610 SC BISOIPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   6 Shanti Harijan OR-11-014-019-002/11613 SC BISOIPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   7 RAMA HARIJAN(Sister) OR-11-014-019-002/11627 SC BISOIPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   8 MANIKA HARIJAN OR-11-014-019-002/11632 SC BISOIPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   9 BAIDI HARIJAN OR-11-014-019-002/11637 SC BISOIPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   10 SUBARNA HARIJAN OR-11-014-019-002/11639 SC BISOIPUT P P P A P P A 5 222 1110 0 0 1110 UCO BANK JEYPORE UCBA0001868 2411014019WL0093913 Credited 21/12/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50