Muster Roll No. : 1158	Date From : 06/06/2013    Date To : 20/06/2013	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.  454        Page NO.  94

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 13 138 1794 0 0 1794       01/01/2014   2 Surat Ram(Self) HP-10-005-162-01575000/904 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 SBIN000936 01/01/2014   3 Mohan Lal HP-10-005-162-01575000/730 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 01/01/2014   4 Ganeso Devi(Wife) HP-10-005-162-01575000/730 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 01/01/2014   5 Surender(Self) HP-10-005-162-01575000/917 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 01/01/2014   6 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 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 01/01/2014   7 Bhajji HP-10-005-162-01575000/503 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 01/01/2014   8 Najro Devi(Wife) HP-10-005-162-01575000/906 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 SBIN000936 01/01/2014   9 Mehendi Devi(Wife) HP-10-005-162-01575000/904 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 01/01/2014   10 Kamlesh Devi(Wife) HP-10-005-162-01575000/641 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 01/01/2014   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 17940 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 130