Muster Roll No. : 4059	Date From : 17/07/2012    Date To : 23/07/2012	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.  51

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 BASANTI OR-12-017-018-004/18091 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412017WL11804 30/07/2012   2 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 2412017WL11804 30/07/2012   3 KANAKA OR-12-017-018-004/18153 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11804 30/07/2012   4 BHAGABANA OR-12-017-018-004/18136 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11804 30/07/2012   5 RANGABATI OR-12-017-018-004/18136 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11804 30/07/2012   6 KHADALA OR-12-017-018-004/18153 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11804 30/07/2012   7 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 2412017WL11804 30/07/2012   8 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 2412017WL11804 30/07/2012   9 HARI OR-12-017-018-004/18091 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 2412017WL11804 30/07/2012   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 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54