Muster Roll No. : 4061	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 5720-5725    Sanction Date : 23/01/2014
Work Code : 1310005162/WC/32003613	Work Name : C/o Check Dam/Gully Plug Kyar Khadd, G.P. Bharari (1310005162/WC/32003613)

Measurement Book Detail

MB NO.  11577        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 Chander Kala(Wife) HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P 8 138 1104 0 0 1104       1310005WL01822 Credited 03/03/2014   2 Satyanand HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL01822 Credited 03/03/2014   3 Ram Dutt(Self) HP-10-005-162-01575000/949 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 1310005WL01822 Credited 03/03/2014   4 Babu Ram HP-10-005-162-01575000/610 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 1310005WL01822 Credited 03/03/2014   5 Indira Devi(Wife) HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL01822 Credited 03/03/2014   6 Tara Devi(Wife) HP-10-005-162-01575000/712 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 1310005WL01822 Credited 03/03/2014   7 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST 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 1310005WL01822 Credited 03/03/2014   8 Ramswarup HP-10-005-162-01575000/612 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 1310005WL01822 Credited 03/03/2014   9 Hardevi(Self) HP-10-005-162-01575000/927 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 1310005WL01822 Credited 03/03/2014   Daily Attendence 9 9 9 9 9 9 9 9 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 14352

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 119