Muster Roll No. : 2372	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 338-341a    Sanction Date : 12/04/2018
Work Code : 1310005162/LD/32054014	Work Name : Land Development of Sh. Sunil s/o Mohan Lal, G.P. Bharari (1310005162/LD/32054014)

Measurement Book Detail

MB NO.  1476        Page NO.  33

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 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009022 Credited 20/12/2018   2 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009022 Credited 20/12/2018   3 Mangesh(Son) HP-10-005-162-01575000/544 ST वराडी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009022 Credited 20/12/2018   4 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी A P P P P P P P P X X X X X X 8 184 1472 0 0 1472 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009022 Credited 12/12/2018   5 Supari Devi(Wife) HP-10-005-162-01575000/544 ST वराडी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009022 Credited 20/12/2018   6 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009022 Credited 20/12/2018   Daily Attendence 0 6 6 6 6 6 6 6 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5152 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 2392

Total man days : 78