Muster Roll No. : 1426	Date From : 22/09/2012    Date To : 27/09/2012	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.  6        Page NO.  144

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 SYAMSUNDAR PUJARI OR-11-014-019-001/10272 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALI 2411014WL04497 28/09/2012   2 SAMARI PUJARI OR-11-014-019-001/10272 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALI 2411014WL04497 28/09/2012   3 TRILOCHAN PENTHIA(Self) OR-11-014-019-001/10277 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDNAPALI 2411014WL04497 28/09/2012   4 NILA PENTHIA(Wife) OR-11-014-019-001/10277 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDNAPALI 2411014WL04497 28/09/2012   5 BUDAI GADABA(Wife) OR-11-014-019-001/10283 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04497 28/09/2012   6 ARJUN GADBA OR-11-014-019-001/10305 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04497 28/09/2012   7 SUNADEI GADBA OR-11-014-019-001/10305 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04497 28/09/2012   8 PADLAM PENTHIA OR-11-014-019-001/10307 ST BELLAPUT P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL04497 28/09/2012   9 SUKMANI HARIJAN OR-11-014-019-001/10313 SC BELLAPUT P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL04497 28/09/2012   10 TULA PENTHIA OR-11-014-019-001/10307 ST BELLAPUT P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL04497 28/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60