Muster Roll No. : 1533	Date From : 21/08/2015    Date To : 31/08/2015	Sanction No. : 6139-40-00    Sanction Date : 03/02/2015
Work Code : 1310005162/LD/31994883	Work Name : C/o Land Dev. Sh. Virender Singh s/o Mohan Lal, G.P. Bharari (1310005162/LD/31994883)

Measurement Book Detail

MB NO.  1432        Page NO.  2

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 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 Snehro Devi HP-10-005-162-01575000/699 OTHER वराडी P P P P 4 162 648 0 0 648       1310005162WL003210 Credited 24/09/2015   2 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 28/04/2016   3 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 28/04/2016   4 Pradeep(Self) HP-10-005-162-01575000/878 OTHER वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003210 Credited 24/09/2015   5 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 28/04/2016   6 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003210 Credited 24/09/2015   7 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003210 Credited 24/09/2015   8 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003210 Credited 24/09/2015   9 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003210 Credited 24/09/2015   Daily Attendence 0 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 1512

Total man days : 84