Muster Roll No. : 1585	Date From : 31/08/2013    Date To : 05/09/2013	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.  1/10-11        Page NO.  67

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 MANI HALWA OR-11-014-019-004/10007 ST KERAPUT P P P P P P 6 143 858 0 0 858 B.P.O, R/S RONDAPALLI 764002 RONDAPALLI 2411014WL07712 Credited 24/10/2013   2 TILOTAMA HALWANI OR-11-014-019-004/9506 ST KERAPUT P P P P P P 6 143 858 0 0 858 B.P.O,R/S, RONDAPALLI 764002 RONDAPALLI 2411014WL07712 Credited 24/10/2013   3 BAIDEI PUJARINI OR-11-014-019-004/9515 ST KERAPUT P P P P P P 6 143 858 0 0 858 B.P.O,R/S, RONDAPALLI 764002 RONDAPALLI 2411014WL07712 Credited 24/10/2013   4 LALITA CHALAN OR-11-014-019-004/9570 ST KERAPUT P P P P P P 6 143 858 0 0 858 B.P.O,R/S, RONDAPALLI 764002 RONDAPALLI 2411014WL07712 Credited 24/10/2013   5 VAN HALWA OR-11-014-019-004/10005 ST KERAPUT P P P P P P 6 143 858 0 0 858 B.P.O,RONDAPALLI 764002 RONDAPALLI 2411014WL07712 Credited 24/10/2013   6 NARSINGH HALWA OR-11-014-019-004/10007 ST KERAPUT P P P P P P 6 143 858 0 0 858 BPO, R/S RONDAPALLI 764002 RONDAPALLI 2411014WL07712 Credited 24/10/2013   7 ISWAR CHALAN OR-11-014-019-004/9570 ST KERAPUT P P P P P P 6 143 858 0 0 858 R/S, RONDAPALLI 764002 RONDAPALLI 2411014WL07712 Credited 24/10/2013   8 NARENDRA PUJARI OR-11-014-019-004/9542 ST KERAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL07712 Credited 24/10/2013   9 SABITRI PUJARI OR-11-014-019-004/9542 ST KERAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL07712 Credited 24/10/2013   10 PADMAN HALWA OR-11-014-019-004/9539 ST KERAPUT P P P P P P 6 143 858 0 0 858 B.P.O, R/S RONDAPALLI 764002 RONDAPALLI 2411014WL07712 Credited 24/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60