Muster Roll No. : 2820	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 1484    Sanction Date : 24/08/2016
Work Code : 1310005162/WC/32028679	Work Name : C/o Johar Gawanu, G.P. Bharari (1310005162/WC/32028679)

Measurement Book Detail

MB NO.  1432        Page NO.  81

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 Rup Singh HP-10-005-162-01575000/737 SC वराडी A A P P P P P P P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010224 Credited 17/04/2017   2 Vinod HP-10-005-162-01575000/722 SC वराडी A A P P P P P P P P X X X X X 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010224 Credited 17/04/2017   3 Om Prakash(Self) HP-10-005-162-01575000/974 SC वराडी A A P P P P P P P A P A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010224 Credited 17/04/2017   4 Sant Ram HP-10-005-162-01575000/606 SC वराडी A A P P P P P P P A A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010224 Credited 17/04/2017   5 Guman Singh HP-10-005-162-01575000/606 SC वराडी A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010224 Credited 17/04/2017   6 Koshalya Devi(Wife) HP-10-005-162-01575000/606 SC वराडी A A P P P P P P P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI 1310005162WL010224 Credited 17/04/2017   7 Randip(Self) HP-10-005-162-01575000/911 SC वराडी A A P P P P P P P P X X X X X 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010224 Credited 17/04/2017   8 Sudershana Devi(Wife) HP-10-005-162-01575000/737 SC वराडी A A P P P P P P P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI 1310005162WL010224 Credited 17/04/2017   Daily Attendence 0 0 8 8 8 8 8 8 8 6 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1402.5

Total man days : 66