Muster Roll No. : 1015	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1310005162/2021-2022/29552/AS    Sanction Date : 11/03/2022
Work Code : 1310005162/FP/8000095521	Work Name : C/o Check Dam Gagahan Khadd, G.P. Bharari (1310005162/FP/8000095521)

Measurement Book Detail

MB NO.  12997        Page NO.  69

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 Sanero Devi(Self) HP-10-005-162-01575000/1121 OTHER वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   2 Jaimanti(Self) HP-10-005-162-01575000/882 SC वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   3 Desh Raj HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   4 Tapender Singh(Son) HP-10-005-162-01575000/1121 OTHER वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   5 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   6 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   7 Taman Singh(Self) HP-10-005-162-01575000/865 SC वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   8 Narita Devi(Wife) HP-10-005-162-01575000/865 SC वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   9 Kavita(Wife) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002161 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 27405 Average Per labour 3045

Total man days : 135