Muster Roll No. : 815	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : DRDA/369    Sanction Date : 22/04/2011
Work Code : 1310005162/FP/19	Work Name : C/o S/Wall Upper Side of Dakar Path, G.P. Bharari (1310005162/FP/19)

Measurement Book Detail

MB NO.  11528        Page NO.  49

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 Ran Singh(Self) HP-10-005-162-01575000/929 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794       02/09/2013   2 Chander Mohan(Son) HP-10-005-162-01575000/929 OTHER वराडी P P P P P P 6 138 828 0 0 828       02/09/2013   3 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   4 Daya Nand(Self) HP-10-005-162-01575000/815 OTHER वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   5 Daya Nand HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   6 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   7 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   8 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   9 Supari Devi(Wife) HP-10-005-162-01575000/544 ST वराडी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   10 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   Daily Attendence 0 0 10 10 10 10 5 10 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 690 Amount Paid Other 9798

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 1048.8

Total man days : 76