Muster Roll No. : 488	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1310005162/2020-2021/36966/AS    Sanction Date : 16/05/2020
Work Code : 1310005162/RC/8000098801	Work Name : C/o Pakka Rasta Sadak se Aarla Begra, G P. Bharari (1310005162/RC/8000098801)

Measurement Book Detail

MB NO.  18        Page NO.  70

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 Naresh(Son) HP-10-005-162-01575000/923 OTHER वराडी B A 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 1310005162WL001610 Credited 26/06/2020   2 Gauri Dutt(Self) HP-10-005-162-01575000/1062 OTHER वराडी B A 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 1310005162WL001610 Credited 25/06/2020   3 Tara Devi(Wife) HP-10-005-162-01575000/712 OTHER वराडी B A 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 1310005162WL001610 Credited 26/06/2020   4 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी B A 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 1310005162WL001610 Credited 26/06/2020   5 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी B A 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 1310005162WL001610 Credited 25/06/2020   6 Hardevi(Self) HP-10-005-162-01575000/927 OTHER वराडी B A 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 1310005162WL001610 Credited 26/06/2020   7 Tulsa Devi(Self) HP-10-005-162-01575000/923 OTHER वराडी B A 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 1310005162WL001610 Credited 26/06/2020   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91