Muster Roll No. : 2019	Date From : 23/05/2012    Date To : 29/05/2012	Sanction No. : Forest-AV-FS-02    Sanction Date : 18/07/2011
Work Code : 2412017/OP/75309	Work Name : PL-Avenue palntation over 3km from Polasara to Ka

Measurement Book Detail

MB NO.  03        Page NO.  8

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 RAMESH OR-12-017-014-001/16906 OTHER JAKARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412017WL11802 30/05/2012   2 KHELABATI OR-12-017-018-004/18237 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA ANDB0000453 2412017WL11802 30/05/2012   3 SASI OR-12-017-014-001/16906 OTHER JAKARA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11802 30/05/2012   4 SASIBHUSAN(Husband) OR-12-017-018-004/18173 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11802 30/05/2012   5 JANAKI(Self) OR-12-017-018-004/18173 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11802 30/05/2012   6 LAMBODARA OR-12-017-018-004/18237 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI, Polasara 4739 2412017WL11802 30/05/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36