Muster Roll No. : 3273	Date From : 27/06/2013    Date To : 30/06/2013	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.  3        Page NO.  35

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 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 PRANADI OR-12-017-003-001/2799 OTHER BANTHAPALLI P 1 143 143 0 0 143 RUSHIKULYA GRAMYA BANK Polosara,Ganjam ANDB0008999   2 JHUNU OR-12-017-003-001/2786 OTHER BANTHAPALLI P 1 143 143 0 0 143 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB   3 NARMADA OR-12-017-003-001/2781 OTHER BANTHAPALLI P 1 143 143 0 0 143 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494   Daily Attendence 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 429

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

Total Cash payment(In Rs.) Cash 429 Average Per labour 143

Total man days : 3