Muster Roll No. : 683193	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 API OR-12-021-014-003/30137 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   2 SAHADEV SETHI OR-12-021-014-003/31091 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   3 JHUMURI OR-12-021-014-003/23957 ST KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   4 DUKHISYAMA PADHY OR-12-021-014-003/27207 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   5 RAMACHANDRA SAHU OR-12-021-014-003/27208 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   6 GITA SAHU OR-12-021-014-003/27208 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   7 LAXMI NAYAK OR-12-021-014-003/27624 SC KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   8 GITANJALI OR-12-021-014-003/31088 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   9 BICHITRA PRADHANA OR-12-021-014-003/30137 OTHER KUMARPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL12557   10 RAGHUNATHA OR-12-021-014-003/30148 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 750 Amount Paid ST 750 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60