Muster Roll No. : 248	Date From : 06/04/2013    Date To : 20/04/2013	Sanction No. : DRDA/SRM/NREGA/(AGRI    Sanction Date : 29/12/2012
Work Code : 1310005/LD/21338	Work Name : Individual Soil Cons. Scheme of Sh. Ran Singh s/o (1310005/LD/21338)

Measurement Book Detail

MB NO.  5699        Page NO.  79

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 Ran Singh(Self) HP-10-005-162-01575000/929 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       02/09/2013   2 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   3 Daya Nand(Self) HP-10-005-162-01575000/815 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   4 Balvir HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   5 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   6 Daya Nand HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   7 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   8 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   9 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   10 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150