Muster Roll No. : 231	Date From : 17/04/2015    Date To : 30/04/2015	Sanction No. : 3807-3812-    Sanction Date : 09/12/2014
Work Code : 1310005162/LD/31986848	Work Name : Land Development of Sh. Niranjan Singh s/o Kundan Singh, G.P. Bharari

Measurement Book Detail

MB NO.  1419        Page NO.  57

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 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 Ajay(Son) HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782       1310005162WL000236 Credited 18/06/2015   2 Shila HP-10-005-162-01575000/719 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000236 Credited 16/06/2015   3 Mela Ram HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000236 Credited 18/06/2015   4 Vidhya Devi(Self) HP-10-005-162-01575000/1016 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000236 Credited 16/06/2015   5 Jogender Singh HP-10-005-162-01575000/634 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000236 Credited 18/06/2015   6 Ranjan Singh HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000236 Credited 18/06/2015   7 Amra Devi(Wife) HP-10-005-162-01575000/797 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000236 Credited 16/06/2015   8 Subda HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000236 Credited 16/06/2015   9 Ram Devi(Wife) HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000236 Credited 18/06/2015   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16038

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

Total Cash payment(In Rs.) Cash 16038 Average Per labour 1782

Total man days : 99