Muster Roll No. : 275	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 8451-54q    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000063992	Work Name : C/o Check Dam Rayee Charag, G.P. Bharari (1310005162/FP/8000063992)

Measurement Book Detail

MB NO.  1476        Page NO.  67

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 Shanti Devi HP-10-005-162-01575000/1068 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000747 Credited 15/05/2019   2 Hari Ram HP-10-005-162-01575000/508 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000747 Credited 15/05/2019   3 Vikram Raj(Self) HP-10-005-162-01575000/1088 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000747 Credited 15/05/2019   4 Gita Devi(Daughter-in-Law) HP-10-005-162-01575000/1068 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000747 Credited 15/05/2019   5 Anjana(Granddaughter) HP-10-005-162-01575000/1068 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000747 Credited 14/05/2019   6 Mathra Devi(Wife) HP-10-005-162-01575000/508 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000747 Credited 14/05/2019   7 Babita Devi(Wife) HP-10-005-162-01575000/1088 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000747 Credited 15/05/2019   8 Manoj Kumar(Son) HP-10-005-162-01575000/508 OTHER वराडी A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000747 Credited 14/05/2019   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20720

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

Total Cash payment(In Rs.) Cash 20720 Average Per labour 2590

Total man days : 112