Muster Roll No. : 682771	Date From : 13/03/2012    Date To : 19/03/2012	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.  16

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 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 2412021WL10818   2 KARUNAKARA OR-12-021-014-003/22934 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA 2412021WL10818   3 KESABA OR-12-021-014-003/22920 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL10818   4 KUNI OR-12-021-014-003/22934 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA 2412021WL10818   5 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 2412021WL10818   6 GANAPATI OR-12-021-014-003/22931 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA 2412021WL10818   7 BHASKARA OR-12-021-014-003/22998 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA 2412021WL10818   8 PRAMILA OR-12-021-014-003/22920 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL10818   9 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 2412021WL10818   10 KALPANA OR-12-021-014-003/22893 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL10818   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