Muster Roll No. : 3149	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 241-245//    Sanction Date : 18/04/2013
Work Code : 1310005162/LD/24435	Work Name : Land Development of Sh. Hira Pal s/o Magni, Ward No. 05, G.P. Bharari (1310005162/LD/24435)

Measurement Book Detail

MB NO.  11577        Page NO.  82

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 Virender(Son) HP-10-005-162-01575000/824 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL00756 Credited 27/01/2014   2 Maina Devi(Self) HP-10-005-162-01575000/910 SC वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00756 Credited 27/01/2014   3 Ramanand HP-10-005-162-01575000/565 SC वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00756 Credited 27/01/2014   4 Yash Pal(Self) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00756 Credited 27/01/2014   5 Leela Devi(Wife) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00756 Credited 27/01/2014   6 Yashwant(Son) HP-10-005-162-01575000/910 SC वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00756 Credited 27/01/2014   7 Sudershana Devi(Wife) HP-10-005-162-01575000/737 SC वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI 1310005WL00756 Credited 27/01/2014   Daily Attendence 0 0 0 6 6 6 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1596.8572

Total man days : 81