Muster Roll No. : 14121952	Date From : 15/03/2012    Date To : 21/03/2012	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.  14/10-11        Page NO.  145

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 MANGALI HALWA OR-11-014-019-004/9635 ST KERAPUT P P P P P P 6 125 750 0 0 750 B.P.O, R/S RONDAPALLI 764002 RONDAPALLI 2411014WL07337   2 TRINATH NAYAK(Son) OR-11-014-019-004/9638 ST KERAPUT P P P P P P 6 125 750 0 0 750 B.P.O, R/S RONDAPALLI 764002 RONDAPALLI 2411014WL07337   3 MEGHA PUJARI OR-11-014-019-004/9630 ST KERAPUT P P P P P P 6 125 750 0 0 750 ANDHRA BANK JEYPORE ANDB0000260 2411014WL07337   4 KHIRBANDHU HALWA(Son) OR-11-014-019-004/9641 ST KERAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL07337   5 HIRAMANI NAYAK OR-11-014-019-004/9638 ST KERAPUT P P P P P P 6 125 750 0 0 750 CORPORATION BANK JEYPORE CORP0001985 2411014WL07337   6 SABITRI HALWA OR-11-014-019-004/9639 ST KERAPUT P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014WL07337   7 KHOSLA PUJARI OR-11-014-019-004/9630 ST KERAPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL07337   8 DHANURJYA HARIJAN OR-11-014-019-004/9652 SC KERAPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL07337   9 LALITA HALWA OR-11-014-019-004/9622 ST KERAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 BPO RONDAPALLI 2411014WL07337   10 MUKTA HALWANI OR-11-014-019-004/9648 ST KERAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 BPO RONDAPALLI 2411014WL07337   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60