Muster Roll No. : 5731	Date From : 25/02/2014    Date To : 03/03/2014	Sanction No. : AA/DPC/3441    Sanction Date : 04/02/2011
Work Code : 2411014/OP/18868	Work Name : Implementaion of fodder programme at fodder seed farm Randapalli in Randapalli G.P.

Measurement Book Detail

MB NO.  6/13-14        Page NO.  16

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 BALRAM PARJA OR-11-014-019-001/10404 ST BELLAPUT P P P P P 5 143 715 0 0 715       2411014WL18249 Credited 15/04/2014   2 MANGALDEI PARJA OR-11-014-019-001/10404 ST BELLAPUT P P P P P 5 143 715 0 0 715       2411014WL18249 Credited 15/04/2014   3 MANGALDEI GADBA OR-11-014-019-001/10401 ST BELLAPUT P P P P P 5 143 715 0 0 715       2411014WL18249 Credited 15/04/2014   4 BISNU GADBA OR-11-014-019-001/10401 ST BELLAPUT P P P P P 5 143 715 0 0 715       2411014WL18249 Credited 15/04/2014   5 BAIDNATH GADBA OR-11-014-019-001/10406 ST BELLAPUT P P P P P 5 143 715 0 0 715 JEYPORE 764002 RANDAPALLI 2411014WL18249 Credited 15/04/2014   6 MANGARI GADBA OR-11-014-019-001/10401 ST BELLAPUT P P P P P 5 143 715 0 0 715 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL18249 Credited 15/04/2014   7 GHASI HARIJAN OR-11-014-019-001/10450 SC BELLAPUT P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL18249 Credited 15/04/2014   8 DAIMATI HARIJAN OR-11-014-019-001/10450 SC BELLAPUT P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL18249 Credited 15/04/2014   9 TULSI GADBA OR-11-014-019-001/10406 ST BELLAPUT P P P P P 5 143 715 0 0 715 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL18249 Credited 15/04/2014   10 PAN GADBA OR-11-014-019-001/10423 ST BELLAPUT P P P P P 5 143 715 0 0 715 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL18249 Credited 15/04/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 5720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50