Muster Roll No. : 191	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 5720-5725    Sanction Date : 23/01/2014
Work Code : 1310005162/WC/32003613	Work Name : C/o Check Dam/Gully Plug Kyar Khadd, G.P. Bharari (1310005162/WC/32003613)

Measurement Book Detail

MB NO.  11577        Page NO.  87

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 Chander Kala(Wife) HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL000343 Credited 06/06/2014   2 Ravita(Daughter) HP-10-005-162-01575000/927 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL000343 Credited 06/06/2014   3 Satyanand HP-10-005-162-01575000/614 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 1310005WL000343 Credited 06/06/2014   4 Naresh(Son) HP-10-005-162-01575000/923 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 1310005WL000343 Credited 06/06/2014   5 Yash Pal(Self) HP-10-005-162-01575000/1060 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 SBIN000936 1310005WL000343 Credited 06/06/2014   6 Ramswarup HP-10-005-162-01575000/612 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 1310005WL000343 Credited 06/06/2014   7 Anjna Devi(Wife) HP-10-005-162-01575000/612 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 1310005WL000343 Credited 06/06/2014   8 Hardevi(Self) HP-10-005-162-01575000/927 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 1310005WL000343 Credited 06/06/2014   9 Tulsa Devi(Self) HP-10-005-162-01575000/923 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 1310005WL000343 Credited 06/06/2014   10 Pariksha Devi(Wife) HP-10-005-162-01575000/1060 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 1310005WL000343 Credited 06/06/2014   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