Muster Roll No. : 2000	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 1310005162/2020-2021/50486/AS    Sanction Date : 07/07/2020
Work Code : 1310005162/FP/8000075551	Work Name : C/o Suraksha Diwar Ramsan bhato gaye, G.P. Bharari (1310005162/FP/8000075551)

Measurement Book Detail

MB NO.  12997        Page NO.  68

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 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P P P P P P P 16 103 1648 0 0 1648 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004191 Credited 13/08/2022   2 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी P P P P P P P P P P P P P P P P 16 103 1648 0 0 1648 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004191 Credited 13/08/2022   3 Pooja Kumari(Wife) HP-10-005-162-01575000/1108 OTHER वराडी P P P P P P P P P P P P P P P P 16 103 1648 0 0 1648 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004191 Credited 13/08/2022   4 Kamlesh(Wife) HP-10-005-162-01575000/1107 OTHER वराडी P P P P P P P P P P P P P P P P 16 103 1648 0 0 1648 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004191 Credited 13/08/2022   5 Nisha(Wife) HP-10-005-162-01575000/1109 OTHER वराडी P P P P P P P P P P P P P P P P 16 103 1648 0 0 1648 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004191 Credited 13/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8240

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

Total Cash payment(In Rs.) Cash 8240 Average Per labour 1648

Total man days : 80