Muster Roll No. : 13313	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 LALITA HARIJAN(Sister) OR-11-014-019-001/30892 SC BELLAPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   2 GOPAL HARIJAN(Self) OR-11-014-019-001/30898 SC BELLAPUT P P P P X X X 4 222 888 0 0 888 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   3 CHITRASEN HARIJAN OR-11-014-019-002/11609 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 JAGANTH KANDHAPAN OR-11-014-019-002/11610 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 Shanti Harijan OR-11-014-019-002/11613 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 RAMA HARIJAN(Sister) OR-11-014-019-002/11627 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   7 MANIKA HARIJAN OR-11-014-019-002/11632 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   8 BAIDI HARIJAN OR-11-014-019-002/11637 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014019WL0090389 Credited 09/12/2022   9 DHANPATI HARIJAN OR-11-014-019-002/11614 SC BISOIPUT P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0090389 Credited 09/12/2022   10 SADAN HARIJAN(Son) OR-11-014-019-002/11627 SC BISOIPUT 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 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58