Muster Roll No. : 462	Date From : 16/05/2015    Date To : 31/05/2015	Sanction No. : 3673-78-000000    Sanction Date : 12/11/2014
Work Code : 1310005162/LD/31994787	Work Name : C/o H/D work Sh. Uday Ram Vill. Chokan, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  56

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 Surat Ram(Self) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000680 Credited 02/07/2015   2 Krishna Devi(Wife) HP-10-005-162-01575000/642 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   3 Lekh Ram HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   4 Puran Chand HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   5 Yash Pal HP-10-005-162-01575000/642 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   6 Koshalya Devi(Wife) HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   7 Sanjay HP-10-005-162-01575000/645 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   8 Dinesh HP-10-005-162-01575000/655 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   9 Mehendi Devi(Wife) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   10 Tapender(Self) HP-10-005-162-01575000/1034 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   11 Kanta Devi(Wife) HP-10-005-162-01575000/988 SC वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   12 Mahima Devi(Wife) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   13 Hardev(Self) HP-10-005-162-01575000/988 SC वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000680 Credited 02/07/2015   14 Sadanand(Self) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000680 Credited 02/07/2015   15 Lalita(Wife) HP-10-005-162-01575000/1034 OTHER वराडी P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000680 Credited 02/07/2015   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10368 Amount Paid ST 0 Amount Paid Other 28512

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2592

Total man days : 240