Muster Roll No. : 141	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 3807-3812-00    Sanction Date : 09/12/2014
Work Code : 1310005162/LD/31989319	Work Name : C/o Land Dev. of Sh. Hari Ram s/o Ran Singh, G.P. Bharari (1310005162/LD/31989319)

Measurement Book Detail

MB NO.  1419        Page NO.  37

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 Shanti Devi HP-10-005-162-01575000/1068 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 16/06/2015   2 Hari Ram HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 16/06/2015   3 Dharam Pal HP-10-005-162-01575000/520 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 16/06/2015   4 Shanti Devi(Wife) HP-10-005-162-01575000/520 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 16/06/2015   5 Vikram Raj(Self) HP-10-005-162-01575000/1088 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 12/06/2015   6 Bimla Devi HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 12/06/2015   7 Gita Devi(Daughter-in-Law) HP-10-005-162-01575000/1068 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 12/06/2015   8 Mathra Devi(Wife) HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 12/06/2015   9 Mohan Lal(Son) HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001623 Credited 09/05/2016   10 Babita Devi(Wife) HP-10-005-162-01575000/1088 OTHER वराडी P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000221 Credited 12/06/2015   Daily Attendence 0 0 10 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 21060

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 2106

Total man days : 130