Muster Roll No. : 3984	Date From : 16/06/2012    Date To : 22/06/2012	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.  26

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 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 2412017WL11803 25/06/2012   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 2412017WL11803 25/06/2012   3 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 2412017WL11803 25/06/2012   4 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 2412017WL11803 25/06/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24