Muster Roll No. : 3486	Date From : 16/03/2015    Date To : 25/03/2015	Sanction No. : 3807-12-0    Sanction Date : 09/12/2014
Work Code : 1310005162/LD/31987757	Work Name : C/o Land Dev. Sh. Kulanand s/o Mast Ram, G.P. Bharari (1310005162/LD/31987757)

Measurement Book Detail

MB NO.  1419        Page NO.  46

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 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 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी P P P 3 154 462 0 0 462 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017326 Credited 16/06/2015   2 Leela Devi(Wife) HP-10-005-162-01575000/803 OTHER वराडी P P P 3 154 462 0 0 462 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017326 Credited 16/06/2015   3 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी P P P 3 154 462 0 0 462 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017326 Credited 18/06/2015   4 Kayado Devi(Wife) HP-10-005-162-01575000/970 OTHER वराडी P P 2 154 308 0 0 308 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL017326 Credited 18/06/2015   5 Sudershana Devi(Wife) HP-10-005-162-01575000/737 SC वराडी P P P 3 154 462 0 0 462 STATE BANK OF INDIA BHARARI 1310005162WL017326 Credited 18/06/2015   6 Sunehro Devi(Wife) HP-10-005-162-01575000/992 OTHER वराडी P P 2 154 308 0 0 308 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017326 Credited 18/06/2015   Daily Attendence 0 6 6 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 462 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 410.6667

Total man days : 16