Muster Roll No. : 245	Date From : 18/04/2015    Date To : 30/04/2015	Sanction No. : 3807-12-00    Sanction Date : 09/12/2014
Work Code : 1310005162/FP/10182231	Work Name : C/o Gully Plug Dunigiyon Khadd, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  63

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 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000238 Credited 16/06/2015   2 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000238 Credited 18/06/2015   3 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी P P P P 4 162 648 0 0 648 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000238 Credited 16/06/2015   Daily Attendence 0 0 2 2 3 3 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 14