Muster Roll No. : 1991	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 8451-54m    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000064175	Work Name : C/o Bhoo-Sanrakshan Karya Samuhik Khel Maidan Punnardhar, G.P. Bharari (1310005162/FP/8000064175)

Measurement Book Detail

MB NO.  18        Page NO.  48

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 Herdev HP-10-005-162-01574300/652 OTHER पुन्नर A P P P P P P P P P P P A A A 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008869 Credited 08/04/2020   2 Chander Kala HP-10-005-162-01574300/547 SC पुन्नर A P P P P P P P P P P P A A A 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008869 Credited 08/04/2020   3 Umesh Chand(Son) HP-10-005-162-01574300/674 OTHER पुन्नर A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008869 Credited 08/04/2020   4 Rakesh Chauhan(Self) HP-10-005-162-01574300/1063 OTHER पुन्नर A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL008869 Credited 08/04/2020   5 Anita Chauhan(Wife) HP-10-005-162-01574300/1063 OTHER पुन्नर A P P P P P P P P P P P A A A 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL008869 Credited 06/04/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2035 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 10915 Average Per labour 2183

Total man days : 59