Muster Roll No. : 2523	Date From : 16/10/2013    Date To : 31/10/2013	Sanction No. : 2198-2202-0000    Sanction Date : 23/08/2013
Work Code : 1310005162/WC/31995151	Work Name : C/o Check Dam/Gully Plug Chariya Khadd, G.P. Bhara (1310005162/WC/31995151)

Measurement Book Detail

MB NO.  11577        Page NO.  20

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 Ram Gopal HP-10-005-162-01575000/712 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242       1310005WL00325 Credited 19/12/2013   2 Dharam Pal HP-10-005-162-01575000/520 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00325 Credited 19/12/2013   3 Sugna Devi(Self) HP-10-005-162-01575000/968 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00325 Credited 19/12/2013   4 Babu Ram HP-10-005-162-01575000/610 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00325 Credited 19/12/2013   5 Shanti Devi(Wife) HP-10-005-162-01575000/520 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003467 Credited 17/04/2017   6 Pradeep(Self) HP-10-005-162-01575000/878 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00325 Credited 19/12/2013   7 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00325 Credited 19/12/2013   8 Sita Ram(Self) HP-10-005-162-01575000/805 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00325 Credited 19/12/2013   9 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00325 Credited 19/12/2013   10 Tara Devi(Self) HP-10-005-162-01575000/1024 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI 1310005WL00325 Credited 19/12/2013   Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 90