Muster Roll No. : 20598	Date From : 21/03/2022    Date To : 27/03/2022	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.  24

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 SHRIMATI GADABA(Wife) OR-11-014-019-002/30583 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL0113011   2 BAIDI GADABA(Self) OR-11-014-019-002/30586 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL0113011   3 DHANAPATI GADABA(Self) OR-11-014-019-002/30585 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL0113011   4 GURUMANA GADABA(Self) OR-11-014-019-002/30589 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0113011   5 DHANURJAY GADABA(Self) OR-11-014-019-002/30583 ST BISOIPUT P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014019WL0113011 Credited 01/04/2022   6 SITA GADABA(Wife) OR-11-014-019-002/30584 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014019WL0113011   7 TABHA GADABA(Wife) OR-11-014-019-002/30589 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0113011   8 MOTILAL GADABA(Self) OR-11-014-019-002/30584 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014019WL0113011   9 DAITARI GADABA(Self) OR-11-014-019-002/30588 ST BISOIPUT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JAMUT,BOLANGIR SBIN0RRUKGB 2411014019WL0113011   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 23.8889

Total man days : 1