Muster Roll No. : 713	Date From : 01/05/2014    Date To : 15/05/2014	Sanction No. : 1398-1403    Sanction Date : 16/07/2012
Work Code : 1310005162/RC/8000010344	Work Name : C/o Soiling Nali & Pulia on L/R Kufrah-Poshat (1310005162/RC/8000010344)

Measurement Book Detail

MB NO.  11527        Page NO.  81

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 Surender HP-10-005-162-01575000/713 OTHER वराडी 0 154 0 0 0 0       1310005WL011768   2 Kapil(Brother) HP-10-005-162-01574100/826 OTHER भानरा P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL011768 Credited 28/08/2014   3 Tapender HP-10-005-162-01574300/775 OTHER पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL011768 Credited 28/08/2014   4 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011768 Credited 28/08/2014   5 Sudershan Verma(Self) HP-10-005-162-01575000/832 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011768 Credited 28/08/2014   6 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011768 Credited 28/08/2014   7 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011768 Credited 28/08/2014   8 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011768 Credited 28/08/2014   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 12012

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

Total Cash payment(In Rs.) Cash 14014 Average Per labour 1751.75

Total man days : 91