Muster Roll No. : 238	Date From : 06/04/2013    Date To : 20/04/2013	Sanction No. : DRDA/SRM/NREGA/(AGRI    Sanction Date : 29/12/2012
Work Code : 1310005/FP/10167005	Work Name : Comm. Soil Cons. Scheme "Bharari Abadi to Nagayi K (1310005/FP/10167005)

Measurement Book Detail

MB NO.  5699        Page NO.  82

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 Dhuru Ram HP-10-005-162-01575000/732 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 Mohan Lal HP-10-005-162-01575000/730 SC 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   3 Ganeso Devi(Wife) HP-10-005-162-01575000/730 SC 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   4 Yash Pal(Self) HP-10-005-162-01575000/877 SC 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   5 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC 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   6 Bhajji HP-10-005-162-01575000/503 SC 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 Najro Devi(Wife) HP-10-005-162-01575000/906 SC 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 SBIN000936 13/09/2013   8 Kamlesh Devi(Wife) HP-10-005-162-01575000/641 SC 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 Bhupal Singh(Self) HP-10-005-162-01574100/874 OTHER भानरा 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 Yash Pal HP-10-005-162-01574100/593 SC भानरा 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 18630 Amount Paid ST 0 Amount Paid Other 2070

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

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

Total man days : 150