Muster Roll No. : 1402	Date From : 16/07/2013    Date To : 20/07/2013	Sanction No. : DRDA/SRM/NREGA/(AGRI    Sanction Date : 29/12/2012
Work Code : 1310005/FP/10167005	Work Name : Comm. Soil Cons. Scheme "Bharari Abadi to Nagayi K (1310005/FP/10167005)

Measurement Book Detail

MB NO.  454        Page NO.  99

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 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 HP-10-005-162-01575000/732 SC वराडी P P P P P 5 138 690 0 0 690       01/01/2014   2 Kamal Raj HP-10-005-162-01575000/609 SC वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 01/01/2014   3 Sunder Singh(Self) HP-10-005-162-01575000/801 OTHER वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 01/01/2014   4 Yash Pal(Self) HP-10-005-162-01575000/877 SC वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 01/01/2014   5 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 01/01/2014   6 Koshalya Devi(Wife) HP-10-005-162-01575000/606 SC वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI 01/01/2014   7 Kamlesh Devi(Wife) HP-10-005-162-01575000/641 SC वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 01/01/2014   8 Bhupal Singh(Self) HP-10-005-162-01574100/874 OTHER भानरा P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 01/01/2014   9 Urmila(Wife) HP-10-005-162-01575000/877 SC वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 01/01/2014   10 Kamlesh Devi(Wife) HP-10-005-162-01575000/609 SC वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 01/01/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50