Muster Roll No. : 12271	Date From : 29/10/2022    Date To : 04/11/2022	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.  9

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 A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   2 GOPAL HARIJAN(Self) OR-11-014-019-001/30898 SC BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   3 CHITRASEN HARIJAN OR-11-014-019-002/11609 SC BISOIPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   4 JAGANTH KANDHAPAN OR-11-014-019-002/11610 SC BISOIPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   5 Shanti Harijan OR-11-014-019-002/11613 SC BISOIPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   6 MADHAB HARIJAN OR-11-014-019-002/11616 SC BISOIPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   7 JEMA HARIJAN OR-11-014-019-002/11616 SC BISOIPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   8 RAMA HARIJAN(Sister) OR-11-014-019-002/11627 SC BISOIPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   9 MANIKA HARIJAN OR-11-014-019-002/11632 SC BISOIPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   10 BAIDI HARIJAN OR-11-014-019-002/11637 SC BISOIPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0082055 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60