Muster Roll No. : 143	Date From : 18/04/2021    Date To : 30/04/2021	Sanction No. : 1310005162/2020-2021/50324/AS    Sanction Date : 07/07/2020
Work Code : 1310005162/FP/8000079672	Work Name : C/o Suraksha Diwar & Bhoomi Vikas karya Bindwan Abadi, G.P. Bharari (1310005162/FP/8000079672)

Measurement Book Detail

MB NO.  60        Page NO.  89

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 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 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   2 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   3 Kalyan Singh(Self) HP-10-005-162-01575000/802 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   4 Vidhya Devi(Wife) HP-10-005-162-01575000/802 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   5 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   6 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   7 Palka Devi(Wife) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   8 Manthra Devi(Wife) HP-10-005-162-01575000/742 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   9 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   10 Kamlesh(Wife) HP-10-005-162-01575000/1107 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   11 Nisha(Wife) HP-10-005-162-01575000/1109 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   12 Monika Devi(Wife) HP-10-005-162-01575000/531 OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000775 Credited 13/05/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30888

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

Total Cash payment(In Rs.) Cash 30888 Average Per labour 2574

Total man days : 156