Muster Roll No. : 4185	Date From : 23/08/2012    Date To : 29/08/2012	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.  68

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 SYAMSUNDAR OR-12-017-018-004/18187 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412017WL12229 Credited 31/08/2012   2 TRIBENI OR-12-017-018-004/18299 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412017WL12229 Credited 31/08/2012   3 PRAFULA OR-12-017-018-004/18298 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK POOLASARA 0453 2412017WL12229 Credited 31/08/2012   4 KIRTAN OR-12-017-018-004/18308 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK KHANDURU 2412017018 2412017WL12229 Credited 31/08/2012   5 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 2412017WL12229 Credited 31/08/2012   6 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 2412017WL12229 Credited 31/08/2012   7 CHABITA OR-12-017-018-004/18187 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI, Polasara 4739 2412017WL12229 Credited 31/08/2012   8 PRAFULA OR-12-017-018-004/18299 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI, Polasara 4739 2412017WL12229 Credited 31/08/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48