Muster Roll No. : 1238	Date From : 23/07/2014    Date To : 29/07/2014	Sanction No. : AA/DPC/20    Sanction Date : 10/06/2014
Work Code : 2411014/OP/108508	Work Name : CROPPING SCHME OF FODDER SEED PRODCTN AT RANDAPALI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GOURI GADBA OR-11-014-019-001/10321 ST BELLAPUT P P P P P 5 164 820 0 0 820       2411014WL005735 Credited 05/09/2014   2 MANGALDEI GADBA OR-11-014-019-001/10401 ST BELLAPUT P P 2 164 328 0 0 328       2411014WL005735 Credited 05/09/2014   3 KAMLOCHAN GADBA OR-11-014-019-001/10441 ST BELLAPUT P P 2 164 328 0 0 328       2411014WL005735 Credited 05/09/2014   4 RAILA MUDULI OR-11-014-019-001/10393 ST BELLAPUT P P P 3 164 492 0 0 492 JEYPORE 764002 RANDAPALLI 2411014WL005735 Credited 05/09/2014   5 SAMADAS JANI OR-11-014-019-001/10251 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL005735 Credited 05/09/2014   6 SANYASI GADBA OR-11-014-019-001/10378 ST BELLAPUT P P P P P 5 164 820 0 0 820 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL005735 Credited 05/09/2014   7 UDAYA GADABA(Son) OR-11-014-019-001/10401 ST BELLAPUT P P 2 164 328 0 0 328 UCO BANK JEYPORE UCBA0001868 2411014WL005735 Credited 05/09/2014   8 KRUTIBAS GADBA OR-11-014-019-001/10317 ST BELLAPUT P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL005735 Credited 05/09/2014   9 KAMALA GADBA OR-11-014-019-001/10283 ST BELLAPUT P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL005735 Credited 05/09/2014   Daily Attendence 9 9 6 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 674.2222

Total man days : 37