Muster Roll No. : 500	Date From : 21/04/2013    Date To : 05/05/2013	Sanction No. : 7428-35-000    Sanction Date : 29/12/2012
Work Code : 1310005/FP/10166998	Work Name : CSCS "Dawad" in Vill. Bharari, G.P. Bharari (1310005/FP/10166998)

Measurement Book Detail

MB NO.  5699        Page NO.  93

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 Yash Pal(Brother) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       02/09/2013   2 Naresh(Brother) HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       02/09/2013   3 Lekh Ram HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   4 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   5 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   6 Koshalya Devi(Wife) HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   7 Indira Devi(Wife) HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   8 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   9 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   10 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 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   Daily Attendence 0 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 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 140