Muster Roll No. : 3150	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 2198-2202    Sanction Date : 23/08/2013
Work Code : 1310005162/LD/26940	Work Name : C/o Soil Conservation work Main Path Link Road Bharari, G.P. Bharari (1310005162/LD/26940)

Measurement Book Detail

MB NO.  11528        Page NO.  76

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 Kalyan Singh HP-10-005-162-01575000/656 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL00757 Credited 27/01/2014   2 Sushila Devi(Daughter) HP-10-005-162-01575000/970 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL00757 Credited 27/01/2014   3 Suresh Sharma(Self) HP-10-005-162-01575000/987 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL00757 Credited 27/01/2014   4 Jogender Singh(Self) HP-10-005-162-01575000/1031 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI 1310005WL00757 Credited 27/01/2014   5 Mela Ram HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00757 Credited 27/01/2014   6 Ranjan Singh HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00757 Credited 27/01/2014   7 Kulanand HP-10-005-162-01575000/662 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00757 Credited 27/01/2014   8 Jai Pal(Self) HP-10-005-162-01575000/881 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00757 Credited 27/01/2014   9 Kayado Devi(Wife) HP-10-005-162-01575000/970 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL00757 Credited 27/01/2014   10 Sunehro Devi(Wife) HP-10-005-162-01575000/992 OTHER वराडी P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL003386 Credited 26/12/2014   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120