Muster Roll No. : 1153	Date From : 06/06/2013    Date To : 20/06/2013	Sanction No. : 7428-35-000    Sanction Date : 29/12/2012
Work Code : 1310005/FP/10166998	Work Name : CSCS "Dawad" in Vill. Bharari, G.P. Bharari (1310005/FP/10166998)

Measurement Book Detail

MB NO.  454        Page NO.  30

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 Babu Ram(Self) HP-10-005-162-01575000/1015 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   2 Lekh Ram HP-10-005-162-01575000/643 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   3 Nita Ram HP-10-005-162-01575000/659 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   4 Bhag Chand HP-10-005-162-01575000/718 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   5 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   6 Kulanand HP-10-005-162-01575000/662 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 Koshalya Devi(Wife) HP-10-005-162-01575000/643 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   8 Daya Devi(Wife) HP-10-005-162-01575000/1015 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   9 Sharda Devi(Self) HP-10-005-162-01575000/978 SC 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   10 Raksha Devi(Self) HP-10-005-162-01575000/825 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 02/09/2013   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1794 Amount Paid ST 0 Amount Paid Other 16146

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 130