Muster Roll No. : 700068	Date From : 01/01/2012    Date To : 07/01/2012	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.  19        Page NO.  3

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 SUNDARI OR-12-017-018-004/18115 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412017WL11432   2 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 2412017WL11432   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 2412017WL11432   4 KUNI OR-12-017-018-004/18132 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK POLASARA ANDB0000453 2412017WL11432   5 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 2412017WL11432   6 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 2412017WL11432   7 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 2412017WL11432   8 PUSPANJALI OR-12-017-018-004/18156 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11432   9 JAMUNI OR-12-017-018-004/18094 OTHER SARADHAPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL11432   10 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 2412017WL11432   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