Muster Roll No. : 2862	Date From : 16/11/2013    Date To : 30/11/2013	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.  11528        Page NO.  71

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 Mela Ram HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00328 Credited 19/12/2013   2 Ranjan Singh HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00328 Credited 19/12/2013   3 Jai Pal(Self) HP-10-005-162-01575000/881 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00328 Credited 19/12/2013   4 Hardev(Self) HP-10-005-162-01575000/988 SC वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL03169 Credited 24/04/2014   5 Subda HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003422 Credited 26/12/2014   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1794 Amount Paid ST 0 Amount Paid Other 7176

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 1794

Total man days : 65