Muster Roll No. : 6890	Date From : 03/03/2014    Date To : 09/03/2014	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.  02        Page NO.  104

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 ABHIMANYU OR-12-017-018-001/17652 OTHER CHDIA PADA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA ANDB0000453 2412017WL25108 Credited 23/04/2014   2 HARIHARA OR-12-017-018-003/17323 OTHER KHANDURU P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA ANDB0000453 2412017WL25108 Credited 23/04/2014   3 KABIRAJ OR-12-017-018-001/17826 OTHER CHDIA PADA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL25108 Credited 23/04/2014   4 PURUSOTAMA OR-12-017-018-003/17044 OTHER KHANDURU 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL25108   5 BABITA KUMARI(Wife) OR-12-017-018-003/17509 OTHER KHANDURU P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL25108 Credited 23/04/2014   6 BISNU OR-12-017-018-003/17491 OTHER KHANDURU P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL25108 Credited 23/04/2014   7 BISHNUPRIYA(Wife) OR-12-017-018-001/17711 OTHER CHDIA PADA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL25108 Credited 23/04/2014   8 KESHAB(Self) OR-12-017-018-003/17509 OTHER KHANDURU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL25108 Credited 23/04/2014   9 KHELAMATI OR-12-017-018-001/17796 OTHER CHDIA PADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA POLASARA 2412017WL25108 Credited 23/04/2014   10 KUMARI OR-12-017-018-001/17822 OTHER CHDIA PADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL028060 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54