Muster Roll No. : 683190	Date From : 22/03/2012    Date To : 27/03/2012	Sanction No. : FS-PS-222    Sanction Date : 10/02/2011
Work Code : 2412021/WC-Tank/182397	Work Name : MULTI PURPOSE FARM POND OF KULU PRADHAN OF VILLAGE KUMARPANI

Measurement Book Detail

MB NO.  37        Page NO.  30

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 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 JANARDHAN OR-12-021-014-003/22959 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   2 UMMA OR-12-021-014-003/22970 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   3 SAEBANI OR-12-021-014-003/22959 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   4 KALIA OR-12-021-014-003/22966 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   5 PRAFUL OR-12-021-014-003/22966 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   6 AHALYA OR-12-021-014-003/22968 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   7 KORA OR-12-021-014-003/22993 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   8 LADUKISHOR OR-12-021-014-003/22941 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   9 RATNABALA OR-12-021-014-003/22958 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA 2412021WL12557   10 PUSPANJALI OR-12-021-014-003/22941 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   Daily Attendence 10 10 10 10 10 10

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