Muster Roll No. : 2950	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 3673-3678-0    Sanction Date : 12/11/2014
Work Code : 1310005162/FP/10182039	Work Name : C/o Can. work of Miss Meera Devi d/o Sh. Raghu Daas Punnar, G.P. Bharari (1310005162/FP/10182039)

Measurement Book Detail

MB NO.  1419        Page NO.  34

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 Kanta Devi(Wife) HP-10-005-162-01575000/548 SC वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005162WL016452 Credited 22/06/2015   2 Raghu Das HP-10-005-162-01574300/676 SC पुन्नर P P P P P P P P 8 154 1232 0 0 1232 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL016452 Credited 22/06/2015   3 Sumati HP-10-005-162-01574300/676 SC पुन्नर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL016452 Credited 22/06/2015   4 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016452 Credited 22/06/2015   5 Sneh Lata HP-10-005-162-01575000/1044 SC वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016452 Credited 22/06/2015   6 Sumati Devi(Wife) HP-10-005-162-01574300/687 SC पुन्नर P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016452 Credited 22/06/2015   7 Dropata Devi(Wife) HP-10-005-162-01574300/1043 SC पुन्नर P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL016452 Credited 22/06/2015   8 Kiran Devi(Wife) HP-10-005-162-01574300/810 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL016452 Credited 22/06/2015   Daily Attendence 0 6 7 8 3 3 4 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1732.5

Total man days : 90