Muster Roll No. : 4222	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1310005162/2023-2024/105778/AS    Sanction Date : 19/10/2023
Work Code : 1310005162/IF/8000148803	Work Name : Bhoomi Sudhar Sh. Chander Sain s/o Kantti Ram, G.P. Bharari (1310005162/IF/8000148803)

Measurement Book Detail

MB NO.  261        Page NO.  56

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 16 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 Sant Ram HP-10-005-162-01575000/734 SC वराडी A P P P P P P P P P P P P P X X 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011508 Credited 08/02/2024   2 Satya Pal(Self) HP-10-005-162-01575000/909 OTHER वराडी A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011508 Credited 25/03/2024   3 Sarita Devi(Wife) HP-10-005-162-01575000/909 OTHER वराडी A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011508 Credited 25/03/2024   4 Bimla Devi HP-10-005-162-01575000/1075 OTHER वराडी A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011508 Credited 25/03/2024   5 Padma Ram(Self) HP-10-005-162-01575000/1072 OTHER वराडी A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011508 Credited 25/03/2024   6 Mohan Lal(Son) HP-10-005-162-01575000/1075 OTHER वराडी A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011508 Credited 25/03/2024   7 Narender(Son) HP-10-005-162-01575000/1072 OTHER वराडी A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011508 Credited 25/03/2024   8 Manoj Kumar(Son) HP-10-005-162-01575000/508 OTHER वराडी A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011508 Credited 25/03/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 3540

Total man days : 118