Muster Roll No. : 760	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 1310005162/2022-2023/48655/AS    Sanction Date : 30/03/2023
Work Code : 1310005162/RC/8000165522	Work Name : C/o Pakka Rasta HC se Rudi Tak, G.P. Bharari (1310005162/RC/8000165522)

Measurement Book Detail

MB NO.  275        Page NO.  79

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 Bhag Chand HP-10-005-162-01575000/718 OTHER वराडी P P P A P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 2 Balvir HP-10-005-162-01575000/777 OTHER वराडी A A A A A P A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 3 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P A P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 4 Meera Devi(Wife) HP-10-005-162-01575000/817 OTHER वराडी P P P A P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 5 Sangita Devi(Wife) HP-10-005-162-01575000/530 OTHER वराडी P P P A P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 6 Veer Dutt(Self) HP-10-005-162-01575000/888 OTHER वराडी P P P A P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 7 Naveen Verma(Self) HP-10-005-162-01575000/1143 OTHER वराडी P P P A P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 8 Mamta Devi(Wife) HP-10-005-162-01575000/1099 OTHER वराडी P P P A P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 9 Babu Ram(Son) HP-10-005-162-01575000/701 OTHER वराडी P P A A P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash 10 Rajat Kumar(Self) HP-10-005-162-01575000/1144 OTHER वराडी P P P A P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001488 Credited 15/06/2024   Jai Prakash Daily Attendence 9 9 8 0 9 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 126