Muster Roll No. : 2961	Date From : 15/05/2022    Date To : 21/05/2022	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.  25

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 BAHADUR HARIJAN(Self) OR-11-014-019-002/30576 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   2 MARIYAM HARIJAN(Wife) OR-11-014-019-002/30576 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   3 DHANURJAY HARIJAN(Self) OR-11-014-019-002/30577 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   4 BANAMALI HARIJAN(Brother) OR-11-014-019-002/30577 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   5 MADHAB HARIJAN(Self) OR-11-014-019-002/30578 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   6 NABI HARIJAN(Wife) OR-11-014-019-002/30581 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   7 NALINI HARIJAN(Wife) OR-11-014-019-002/30582 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL0015348 Credited 02/06/2022   8 BANAMALI HARIJAN(Self) OR-11-014-019-002/30579 SC BISOIPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014019WL0015348 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56