Muster Roll No. : 1575	Date From : 24/08/2013    Date To : 30/08/2013	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 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 GURUDEB GADBA OR-11-014-019-001/10376 ST BELLAPUT P P P P P P 6 143 858 0 0 858       2411014WL07710 Credited 24/10/2013   2 GOMATI GADABA(Daughter-in-Law) OR-11-014-019-001/10376 ST BELLAPUT P P P P P P 6 143 858 0 0 858       2411014WL07710 Credited 24/10/2013   3 MANGALDEI GADBA OR-11-014-019-001/10401 ST BELLAPUT P P P P P P 6 143 858 0 0 858       2411014WL07710 Credited 24/10/2013   4 BISNU GADBA OR-11-014-019-001/10401 ST BELLAPUT P P P P P P 6 143 858 0 0 858       2411014WL07710 Credited 24/10/2013   5 SAMARI GADBA OR-11-014-019-001/10376 ST BELLAPUT P P P P P P 6 143 858 0 0 858 JEYPORE 764002 B.P.O,RANDAPALLI 2411014WL07710 Credited 24/10/2013   6 MUNADEI PUJARI OR-11-014-019-001/10390 ST BELLAPUT P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL07710 Credited 24/10/2013   7 NANDAI HARIJAN OR-11-014-019-001/10384 SC BELLAPUT P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDNAPALI 2411014WL07710 Credited 24/10/2013   8 BISWANTH PUJARI OR-11-014-019-001/10390 ST BELLAPUT P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL07710 Credited 24/10/2013   9 MANGARI GADBA OR-11-014-019-001/10401 ST BELLAPUT P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL07710 Credited 24/10/2013   10 DHANURJAY HARIJAN OR-11-014-019-001/10384 SC BELLAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL07710 Credited 24/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 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