Muster Roll No. : 1560	Date From : 16/09/2014    Date To : 21/09/2014	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.  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 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 SAMARI GADBA OR-11-014-019-001/10376 ST BELLAPUT P P 2 164 328 0 0 328 JEYPORE 764002 B.P.O,RANDAPALLI 2411014WL007027 Credited 01/10/2014   2 NANDAI HARIJAN OR-11-014-019-001/10384 SC BELLAPUT P P 2 164 328 0 0 328 JEYPORE 764002 RANDNAPALI 2411014WL007027 Credited 01/10/2014   3 PANCHANANA MISRA OR-11-014-019-001/10798 OTHER BELLAPUT P P P P 4 164 656 0 0 656 UCO BANK JEYPORE UCBA0001868 2411014WL007027 Credited 01/10/2014   4 GHASI HARIJAN OR-11-014-019-001/10450 SC BELLAPUT P P P P 4 164 656 0 0 656 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL007027 Credited 01/10/2014   5 DHANURJAY HARIJAN OR-11-014-019-001/10384 SC BELLAPUT P P 2 164 328 0 0 328 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL007027 Credited 01/10/2014   6 DAIMATI HARIJAN OR-11-014-019-001/10450 SC BELLAPUT P P P P 4 164 656 0 0 656 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL007027 Credited 01/10/2014   Daily Attendence 3 0 3 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 328 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 492

Total man days : 18