Muster Roll No. : 1627	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 2198-2202    Sanction Date : 23/08/2013
Work Code : 1310005162/LD/26940	Work Name : C/o Soil Conservation work Main Path Link Road Bharari, G.P. Bharari (1310005162/LD/26940)

Measurement Book Detail

MB NO.  1417        Page NO.  4

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 Kalyan Singh HP-10-005-162-01575000/656 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694       1310005WL012272 Credited 20/06/2015   2 Suresh Sharma(Self) HP-10-005-162-01575000/987 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694       1310005WL012272 Credited 20/06/2015   3 Palka Devi HP-10-005-162-01575000/787 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012272 Credited 20/06/2015   4 Yash Pal(Self) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012272 Credited 20/06/2015   5 Leela Devi(Wife) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012272 Credited 20/06/2015   6 Kamla Devi(Self) HP-10-005-162-01575000/787 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012272 Credited 25/08/2017   7 Kayado Devi(Wife) HP-10-005-162-01575000/970 OTHER वराडी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL012272 Credited 20/06/2015   Daily Attendence 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11858

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

Total Cash payment(In Rs.) Cash 11858 Average Per labour 1694

Total man days : 77