Muster Roll No. : 131000518500456	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : DRDA/369    Sanction Date : 22/04/2011
Work Code : 1310005162/FP/19	Work Name : C/o S/Wall Upper Side of Dakar Path, G.P. Bharari (1310005162/FP/19)

Measurement Book Detail

MB NO.  11528        Page NO.  45

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 14 15 16 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 Snehro Devi HP-10-005-162-01575000/699 OTHER वराडी P P P P 4 130 520 0 0 520       24/06/2013   2 Tapender(Brother) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P 11 130 1430 0 0 1430       24/06/2013   3 Surender(Son) HP-10-005-162-01575000/707 OTHER वराडी P P 2 130 260 0 0 260       24/06/2013   4 Radha(Daughter-in-Law) HP-10-005-162-01575000/890 OTHER वराडी P P P 3 130 390 0 0 390       24/06/2013   5 Chander Mohan(Son) HP-10-005-162-01575000/929 OTHER वराडी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       24/06/2013   6 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P 2 130 260 0 0 260 STATE BANK OF INDIA BHARARI SBIN0009364 24/06/2013   7 Mangesh(Son) HP-10-005-162-01575000/544 ST वराडी P 1 130 130 0 0 130 STATE BANK OF INDIA BHARARI SBIN0009364 24/06/2013   8 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 STATE BANK OF INDIA BHARARI SBIN0009364 24/06/2013   9 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P 3 130 390 0 0 390 STATE BANK OF INDIA BHARARI SBIN0009364 24/06/2013   10 Supari Devi(Wife) HP-10-005-162-01575000/544 ST वराडी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 STATE BANK OF INDIA BHARARI SBIN0009364 24/06/2013   Daily Attendence 10 8 6 4 4 4 4 4 4 4 3 3 3 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2210 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 962

Total man days : 74