Muster Roll No. : 2303	Date From : 05/10/2014    Date To : 11/10/2014	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.  12

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 P P 6 164 984 0 0 984       2411014WL008793 Credited 17/12/2014   2 SONU MUDULI OR-11-014-019-001/10358 ST BELLAPUT P P P P P P P 7 164 1148 0 0 1148 JEYPORE 764002 RANDAPALLI 2411014WL008793 Credited 17/12/2014   3 BHAGABAN MUDULI(Son) OR-11-014-019-001/10358 ST BELLAPUT P P P P P P P 7 164 1148 0 0 1148 JEYPORE 764002 RANDAPALLI 2411014WL008793 Credited 17/12/2014   4 SADA HARIJAN OR-11-014-019-001/10255 SC BELLAPUT P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL008793 Credited 17/12/2014   5 DHANPATI HARIJAN OR-11-014-019-001/10263 SC BELLAPUT P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL008793 Credited 17/12/2014   6 DHAN HARIJAN OR-11-014-019-001/10245 SC BELLAPUT P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JAMALA,BARGARH SBIN0RRUKGB 2411014WL030174   7 RATI MUDULI OR-11-014-019-001/10269 ST BELLAPUT P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL008793 Credited 17/12/2014   8 KAILASH HARIJAN OR-11-014-019-001/10415 SC BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL008793 Credited 17/12/2014   Daily Attendence 7 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5248 Amount Paid ST 3444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8692 Average Per labour 1086.5

Total man days : 53