Muster Roll No. : 1050	Date From : 16/07/2015    Date To : 30/07/2015	Sanction No. : 4319-4322    Sanction Date : 11/10/2013
Work Code : 1310005162/WC/31996037	Work Name : C/o Irrigation Tank Chariya, G.P. Bharari (1310005162/WC/31996037)

Measurement Book Detail

MB NO.  1432        Page NO.  5

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 Balvir HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002219 Credited 28/08/2015   2 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002219 Credited 29/08/2015   3 Surender(Grandson) HP-10-005-162-01575000/1083 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002219 Credited 28/08/2015   4 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002219 Credited 28/08/2015   5 Radha Devi(Self) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002219 Credited 28/08/2015   6 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002219 Credited 29/08/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 2430

Total man days : 90