Muster Roll No. : 231	Date From : 06/04/2013    Date To : 20/04/2013	Sanction No. : 7428-35-00    Sanction Date : 29/12/2012
Work Code : 1310005/FP/10166944	Work Name : CSCS "Ghatwa" in Vill. Bharari Kh.No. 822/25/26/27 (1310005/FP/10166944)

Measurement Book Detail

MB NO.  5699        Page NO.  84

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 Devender Singh HP-10-005-162-01575000/644 SC वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       13/09/2013   2 Padma Ram(Father) HP-10-005-162-01575000/644 SC वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       13/09/2013   3 Dhuru Ram(Self) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       13/09/2013   4 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       13/09/2013   5 Vidhya Dutt(Self) HP-10-005-162-01575000/930 OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       13/09/2013   6 Bharat Bhushan(Self) HP-10-005-162-01575000/809 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 13/09/2013   7 Surjan Singh(Self) HP-10-005-162-01575000/858 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 13/09/2013   8 Lal Bahadur HP-10-005-162-01575000/706 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 13/09/2013   9 Hardev(Son) HP-10-005-162-01575000/706 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 13/09/2013   10 Chanderkala(Wife) HP-10-005-162-01575000/815 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 13/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150