Muster Roll No. : 683199	Date From : 28/03/2012    Date To : 31/03/2012	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.  52

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 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 MANGULA OR-12-021-014-003/23031 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   2 KRUSHNA CHANDRA OR-12-021-014-003/23031 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   3 AKULA OR-12-021-014-003/23037 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   4 NAYANI OR-12-021-014-003/23038 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   5 UDAYA OR-12-021-014-003/23034 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   6 SASHI OR-12-021-014-003/23034 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   7 JAYANTI OR-12-021-014-003/23028 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   8 ULA(Self) OR-12-021-014-003/23951 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   9 SAJANI OR-12-021-014-003/23031 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   10 SANTOSH OR-12-021-014-003/23027 OTHER KUMARPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12975   Daily Attendence 0 10 10 10

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

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30