Muster Roll No. : 3489	Date From : 16/03/2015    Date To : 25/03/2015	Sanction No. : 3673-78-000000    Sanction Date : 12/11/2014
Work Code : 1310005162/LD/31994787	Work Name : C/o H/D work Sh. Uday Ram Vill. Chokan, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  56

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 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 Surat Ram(Self) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL017327 Credited 16/06/2015   2 Krishna Devi(Wife) HP-10-005-162-01575000/642 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017327 Credited 18/06/2015   3 Lekh Ram HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017327 Credited 18/06/2015   4 Uda Ram HP-10-005-162-01575000/740 SC वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017327 Credited 16/06/2015   5 Yash Pal HP-10-005-162-01575000/642 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017327 Credited 18/06/2015   6 Koshalya Devi(Wife) HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017327 Credited 18/06/2015   7 Dinesh HP-10-005-162-01575000/655 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017327 Credited 18/06/2015   8 Mehendi Devi(Wife) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017327 Credited 18/06/2015   9 Kalawati Devi(Wife) HP-10-005-162-01575000/740 SC वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL017327 Credited 18/06/2015   10 Naresh(Brother) HP-10-005-162-01575000/655 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL017327 Credited 18/06/2015   11 Anita HP-10-005-162-01575000/1035 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL017327 Credited 16/06/2015   Daily Attendence 0 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 9702

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

Total Cash payment(In Rs.) Cash 15246 Average Per labour 1386

Total man days : 99