Muster Roll No. : 1337	Date From : 24/07/2014    Date To : 30/07/2014	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        Page NO.  58

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 SUMITRA PENTHIA OR-11-014-019-001/10367 OTHER BELLAPUT P P P 3 162.74 488.22 0 0 488.22 JEYPORE 764002 RANDNAPALI 2411014WL004696 Credited 20/08/2014   2 MANGALDEI PUJARI OR-11-014-019-001/10369 ST BELLAPUT P P P 3 162.74 488.22 0 0 488.22 JEYPORE 764002 RANDAPALLI 2411014WL004696 Credited 20/08/2014   3 DHANPATI PUJARI OR-11-014-019-001/10369 ST BELLAPUT P P P 3 162.74 488.22 0 0 488.22 JEYPORE 764002 RANDAPALLI 2411014WL004696 Credited 20/08/2014   4 MANIKA MUDULI OR-11-014-019-001/10358 ST BELLAPUT P P P 3 162.74 488.22 0 0 488.22 JEYPORE 764002 RANDAPALLI 2411014WL004696 Credited 20/08/2014   5 BHAGABAN MUDULI(Son) OR-11-014-019-001/10358 ST BELLAPUT P P P 3 162.74 488.22 0 0 488.22 JEYPORE 764002 RANDAPALLI 2411014WL004696 Credited 20/08/2014   6 DAS GADBA OR-11-014-019-001/10376 ST BELLAPUT P P P 3 162.74 488.22 0 0 488.22 JEYPORE 764002 B.P.O,RANDAPALLI 2411014WL004696 Credited 20/08/2014   7 SAMARI GADBA OR-11-014-019-001/10376 ST BELLAPUT P P P P P P P 7 162.74 1139.18 0 0 1139.18 JEYPORE 764002 B.P.O,RANDAPALLI 2411014WL004696 Credited 20/08/2014   8 RAGHUNATH PENTHIA OR-11-014-019-001/10367 OTHER BELLAPUT P P P 3 162.74 488.22 0 0 488.22 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL004696 Credited 20/08/2014   9 LACHAMN GADBA OR-11-014-019-001/10371 ST BELLAPUT P P P 3 162.74 488.22 0 0 488.22 UCO BANK JEYPORE UCBA0001868 2411014WL004696 Credited 20/08/2014   10 GURUBARI GADBA OR-11-014-019-001/10371 ST BELLAPUT P P P 3 162.74 488.22 0 0 488.22 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL004696 Credited 20/08/2014   Daily Attendence 10 10 10 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4556.72 Amount Paid Other 976.44

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

Total Cash payment(In Rs.) Cash 5533.161 Average Per labour 553.316

Total man days : 34