Muster Roll No. : 1746	Date From : 02/09/2018    Date To : 15/09/2018	Sanction No. : 8890j    Sanction Date : 18/01/2018
Work Code : 1310005162/WC/32068479	Work Name : C/o Irrigation Tank Nichla Chindog, G.P. Bharari (1310005162/WC/32068479)

Measurement Book Detail

MB NO.  1462        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 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 Snehro Devi HP-10-005-162-01575000/699 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840       1310005162WL005970 Credited 04/10/2018   2 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   3 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   4 Mangesh(Son) HP-10-005-162-01575000/544 ST वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   5 Guman Singh HP-10-005-162-01575000/606 SC वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   6 Koshalya Devi(Wife) HP-10-005-162-01575000/606 SC वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI 1310005162WL005970 Credited 04/10/2018   7 Som Dutt(Brother) HP-10-005-162-01575000/889 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   8 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   9 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   10 Supari Devi(Wife) HP-10-005-162-01575000/544 ST वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   11 Sunderi HP-10-005-162-01575000/726 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   12 Champa Devi(Wife) HP-10-005-162-01575000/796 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   13 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005970 Credited 04/10/2018   14 Rajesh(Brother) HP-10-005-162-01575000/796 OTHER वराडी A A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005162WL005970 Credited 04/10/2018   Daily Attendence 0 0 0 0 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 3680 Amount Paid Other 18400

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 1840

Total man days : 140