Muster Roll No. : 2545	Date From : 01/10/2014    Date To : 15/10/2014	Sanction No. : 6884-88-0    Sanction Date : 04/03/2014
Work Code : 1310005162/LD/44158	Work Name : C/o Soil Cons. work L/R Bharari Tara Devi D/o Lt. (1310005162/LD/44158)

Measurement Book Detail

MB NO.  1419        Page NO.  21

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 Dhuru Ram(Self) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL013708 Credited 26/12/2014   2 Parago Devi HP-10-005-162-01575000/714 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL013708 Credited 23/02/2015   3 Vidhya Dutt(Self) HP-10-005-162-01575000/930 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL013708 Credited 26/12/2014   4 Prem Dutt HP-10-005-162-01575000/784 SC वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 23/02/2015   5 Bharat Bhushan(Self) HP-10-005-162-01575000/809 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 23/02/2015   6 Surjan Singh(Self) HP-10-005-162-01575000/858 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 23/02/2015   7 Shyama Devi(Wife) HP-10-005-162-01575000/858 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 23/02/2015   8 Kushal Chauhan HP-10-005-162-01575000/512 SC वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 23/02/2015   9 Kamlesh Devi(Wife) HP-10-005-162-01575000/512 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 23/02/2015   10 Sunderi Devi(Self) HP-10-005-162-01575000/981 OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 26/12/2014   11 Reena Devi(Wife) HP-10-005-162-01575000/784 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL013708 Credited 23/02/2015   12 Damyanti Devi HP-10-005-162-01575000/1039 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 26/12/2014   13 Ashok(Son) HP-10-005-162-01575000/981 OTHER वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013708 Credited 26/12/2014   Daily Attendence 11 13 13 13 12 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13552 Amount Paid ST 0 Amount Paid Other 16016

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 2274.4614

Total man days : 192