Muster Roll No. : 1688	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 1398-1403    Sanction Date : 16/07/2012
Work Code : 1310005162/RC/8000010344	Work Name : C/o Soiling Nali & Pulia on L/R Kufrah-Poshat (1310005162/RC/8000010344)

Measurement Book Detail

MB NO.  1417        Page NO.  5

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 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012057 Credited 28/08/2014   2 Sudershan Verma(Self) HP-10-005-162-01575000/832 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012057 Credited 28/08/2014   3 Meen Singh(Self) HP-10-005-162-01575000/823 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012057 Credited 28/08/2014   4 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012057 Credited 28/08/2014   5 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL012057 Credited 28/08/2014   Daily Attendence 0 0 0 0 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1386

Total man days : 45