Muster Roll No. : 250	Date From : 06/04/2013    Date To : 20/04/2013	Sanction No. : DRDA/SRM/NREGA/(AGRI    Sanction Date : 29/12/2012
Work Code : 1310005/LD/21339	Work Name : Individual Land Development of Sh. Bala Ram s/o Sa (1310005/LD/21339)

Measurement Book Detail

MB NO.  5699        Page NO.  87

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 Chaman Lal HP-10-005-162-01575000/536 SC वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       02/09/2013   2 Bala Ram HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   3 Kamal Raj HP-10-005-162-01575000/562 SC वराडी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   4 Bhupender(Self) HP-10-005-162-01575000/822 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   5 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   6 Kundia(Self) HP-10-005-162-01574300/829 OTHER पुन्नर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   7 Daya Ram(Self) HP-10-005-162-01575000/951 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   8 Tara Devi HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   9 Kamlesh Devi(Wife) HP-10-005-162-01575000/822 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   10 Sudama Ram(Self) HP-10-005-162-01574300/1013 SC पुन्नर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 02/09/2013   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 20148 Average Per labour 2014.8

Total man days : 146