Muster Roll No. : 699785	Date From : 17/11/2011    Date To : 23/11/2011	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.  739        Page NO.  96

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 MANJU OR-12-017-018-004/18294 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412017WL11430   2 BANGALI OR-12-017-018-004/18213 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412017WL11430   3 SULATA OR-12-017-018-004/18298 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK POOLASARA 0453 2412017WL11430   4 KUNDAN OR-12-017-018-004/18308 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK KHANDURU 2412017018 2412017WL11430   5 BIDASI OR-12-017-018-004/18308 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK KHANDURU 2412017018 2412017WL11430   6 KUMAR OR-12-017-018-004/18182 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11430   7 KASTURI OR-12-017-018-004/18298 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA ANDB0000453 2412017WL11430   8 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 2412017WL11430   9 SRIDHARA OR-12-017-018-004/18313 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA ANDB0000453 2412017WL11430   10 SANJUKTA OR-12-017-018-004/18182 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL11430   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60