Muster Roll No. : 1555	Date From : 02/09/2014    Date To : 08/09/2014	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.  7

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 LAXMI CH HARIJAN OR-11-014-019-001/10243 SC BELLAPUT P P P P 4 164 656 0 0 656       2411014WL008309 Credited 27/10/2014   2 DAS GADBA OR-11-014-019-001/10376 ST BELLAPUT P P P 3 164 492 0 0 492 JEYPORE 764002 B.P.O,RANDAPALLI 2411014WL006324 Credited 23/09/2014   3 SADA HARIJAN OR-11-014-019-001/10255 SC BELLAPUT P P P P 4 164 656 0 0 656 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL006324 Credited 23/09/2014   4 KAMAL HARIJAN OR-11-014-019-001/10255 SC BELLAPUT P P P P 4 164 656 0 0 656 UCO BANK JEYPORE UCBA0001868 2411014WL006324 Credited 23/09/2014   5 PARBATI HARIJAN OR-11-014-019-001/10350 SC BELLAPUT P P P 3 164 492 0 0 492 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL006324 Credited 23/09/2014   6 DHANPATI HARIJAN OR-11-014-019-001/10267 SC BELLAPUT P P P P 4 164 656 0 0 656 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL006324 Credited 23/09/2014   7 SANMATI HARIJAN OR-11-014-019-001/10267 SC BELLAPUT P P P 3 164 492 0 0 492 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL006324 Credited 23/09/2014   8 KAMALA HARIJAN OR-11-014-019-001/10245 SC BELLAPUT P P P P 4 164 656 0 0 656 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL030174   9 DHAN HARIJAN OR-11-014-019-001/10245 SC BELLAPUT P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK JAMALA,BARGARH SBIN0RRUKGB 2411014WL030174   Daily Attendence 6 9 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 601.3333

Total man days : 33