Mess Account
OFFICE OF THE PRINCIPAL JNV BASDEI, DISTT:SURAJPUR (C.G.)
MONTHLY MESS ACCOUNT FOR THE MONTH OF APRIL 2012
S.No. Name of item Total quantity consumed Rate Amount
1 Wheat 632.50 gm. 11.87 7507.770
2 Rice 2938.50 gm. 11.88 34909.38
3 Sugar 178.50 gm. 31.90 5694.15
4 Pulses 733.00 Kg. ... 40015.15
5 Spices 282.18 gm. ... 28560.9
6 Fuel (L.Coal) (L.P.G.) L. Coal 683 L.P.G. 298.200 Bogs gm. 33.38, 30.81 28485.08
7 Other items 2145.00 Kg. .. 131558.93
8 Milk 2151.00 Lit. 24 per lt. 51624.00
9 Vegetables 4682.95 gm. ... 52803.60
10 Fruit (Grapes) 104.50 gm. 50 per Kg 5225.00
11 Mess Worker Salary     ... 23100.00
12 Miscellaneous     ... 2010.00
TOTAL 411493.96
1. Total no. of Students 426
2. Average no. of students present during the month 408
3. Total no. of staff member who are entitled for dining 24 staff (All HM, AHM, Principal & Vice Principal) Staff Nurse
4. No. of days mess run 30 days
5. Total expenditure during the month 411493.96
6. Amount received on a/c of mess charge Nil
7. (-) cost of staff meal charge 33120.00
8. Total expenditure on students during the month 378373.96
9. Average expenditure per head students 927.39
Prepared by Checked by Principal
OFFICE OF THE PRINCIPAL JNV BASDEI, DISTT:SURGUJA (C.G.)
MONTHLY MESS ACCOUNT FOR THE MONTH OF 2011
S.No. Name of item Total quantity consumed   Per Kg Rate Amount
1 Wheat 757.500g   11.87 8991.53
2 Rice 3918 kg   11.88 46545.84
3 Sugar 188 kg   31.90 5997.20
4 Pulses 850.500 g      
5 Spices        
6 Fuel (L.Coal) (L.P.G.)        
7 Other items        
8 Milk        
9 Vegetables        
10 Fruit        
11 Mess Worker Salary        
12 Miscellaneous        
TOTAL  
1. Total no. of Students  
2. Average no. of students present during the month  
3. Total no. of staff member who are entitled for dining 24 staff (All HM, AHM, Principal & Vice Principal) Staff Nurse
4. No. of days mess run days
5. Total expenditure during the month  
6. Amount received on a/c of mess charge  
7. (-) cost of staff meal charge  
8. Total expenditure on students during the month  
9. Average expenditure per head students  
Prepared by Checked by Mess I/C Principal