Muster Roll No. : 717	Date From : 01/05/2014    Date To : 15/05/2014	Sanction No. : 7428-35-00    Sanction Date : 29/12/2012
Work Code : 1310005/FP/10166944	Work Name : CSCS "Ghatwa" in Vill. Bharari Kh.No. 822/25/26/27 (1310005/FP/10166944)

Measurement Book Detail

MB NO.  470        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 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 Vidhya Dutt(Self) HP-10-005-162-01575000/930 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002       04/02/2015   2 Mela Ram(Self) HP-10-005-162-01575000/1029 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI 04/02/2015   3 Bharat Bhushan(Self) HP-10-005-162-01575000/809 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 04/02/2015   4 Daya Nand(Self) HP-10-005-162-01575000/1032 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN000936 04/02/2015   5 Tula Ram HP-10-005-162-01575000/729 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 04/02/2015   6 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN000936 04/02/2015   7 Sunil Devi(Wife) HP-10-005-162-01575000/1032 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI 04/02/2015   8 Mahima(Wife) HP-10-005-162-01575000/876 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 04/02/2015   9 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI 04/02/2015   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12012 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2002

Total man days : 117