Muster Roll No. : 631	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 1262    Sanction Date : 19/06/2017
Work Code : 1310005162/FP/32006248	Work Name : C/o Check Dam Kufrah se Poshat Khalla, G.P. Bharari (1310005162/FP/32006248)

Measurement Book Detail

MB NO.  1462        Page NO.  83

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 Tapender HP-10-005-162-01574300/775 OTHER पुन्नर A A A A A A P P P A A A A A A 3 184 552 0 0 552       1310005162WL002052 Credited 29/06/2018   2 Pooja Verma(Wife) HP-10-005-162-01574300/775 OTHER पुन्नर P P P P P P P P P A A A A A A 9 184 1656 0 0 1656       1310005162WL002052 Credited 29/06/2018   3 Jagdish(Father) HP-10-005-162-01574300/630 SC पुन्नर A P P A A A A A A A A A A A A 2 184 368 0 0 368 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   4 Nita Ram HP-10-005-162-01575000/659 OTHER वराडी A A A A A A A A A A A P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   5 Sudershan Verma(Self) HP-10-005-162-01575000/832 OTHER वराडी P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   6 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी A A A A A A A A A A A A A P P 2 184 368 0 0 368 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   7 Sharda Devi(Wife) HP-10-005-162-01575000/615 OTHER वराडी A A A P P P P A A A A A A A A 4 184 736 0 0 736 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   8 Babu Ram HP-10-005-162-01575000/610 OTHER वराडी A A A A A A A A A A A A P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   9 Madan Singh HP-10-005-162-01575000/605 SC वराडी A A A A A A A A A A A A A P P 2 184 368 0 0 368 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   10 Ravindar(Self) HP-10-005-162-01575000/632 OTHER वराडी A A A A A A P P P P P A A A A 5 184 920 0 0 920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   11 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   12 Jaimanti Devi(Sister) HP-10-005-162-01575000/832 OTHER वराडी P P P P P P P A A A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   13 Radha Devi(Self) HP-10-005-162-01575000/941 ST वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002052 Credited 29/06/2018   Daily Attendence 5 6 6 6 6 6 8 6 6 4 4 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 5152 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1146.4615

Total man days : 81