Muster Roll No. : 373	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : 4319-4322    Sanction Date : 11/10/2013
Work Code : 1310005162/WC/31996037	Work Name : C/o Irrigation Tank Chariya, G.P. Bharari (1310005162/WC/31996037)

Measurement Book Detail

MB NO.  1432        Page NO.  72

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 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 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी A P P P P P P P P P P A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000877 Credited 30/07/2016   2 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी A P P P P P P P A A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000877 Credited 27/07/2016   3 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी A P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000877 Credited 30/07/2016   Daily Attendence 0 3 3 3 3 3 3 2 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 1303.3334

Total man days : 23