Muster Roll No. : 1751	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 7359    Sanction Date : 13/11/2018
Work Code : 1310005162/FP/8000066090	Work Name : Nirman Bhoo-Sanrakshan Karya Balkwan Abadi, G.P. Bharari (1310005162/FP/8000066090)

Measurement Book Detail

MB NO.  18        Page NO.  37

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 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P P A X 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007565 Credited 07/02/2020   2 Gumati Devi(Wife) HP-10-005-162-01574300/569 SC पुन्नर P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007565 Credited 29/01/2020   3 Ran Singh HP-10-005-162-01574300/692 SC पुन्नर P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007565 Credited 29/01/2020   4 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P X X X 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007565 Credited 29/01/2020   5 Kola Devi(Wife) HP-10-005-162-01574300/721 SC पुन्नर P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007565 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13875 Average Per labour 2775

Total man days : 75