Muster Roll No. : 8031	Date From : 25/03/2013    Date To : 31/03/2013	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.  148

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 PRANADI OR-12-017-003-001/2799 OTHER BANTHAPALLI P P P P P P 6 125 750 0 0 750 RUSHIKULYA GRAMYA BANK Polosara,Ganjam ANDB0008999 31/03/2013   2 NAMITA OR-12-017-003-001/2833 OTHER BANTHAPALLI P P P P P P 6 125 750 0 0 750 RUSHIKULYA GRAMYA BANK POLOSARA 066 31/03/2013   3 JHUNU OR-12-017-003-001/2786 OTHER BANTHAPALLI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 31/03/2013   4 KANAK OR-12-017-003-001/2882 OTHER BANTHAPALLI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 31/03/2013   5 NARMADA OR-12-017-003-001/2781 OTHER BANTHAPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 31/03/2013   6 NAMITA OR-12-017-003-001/2853 ST BANTHAPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA POLASARA SBIN0004739 31/03/2013   7 MAMATA OR-12-017-003-001/2854 ST BANTHAPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 31/03/2013   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42