Muster Roll No. : 916	Date From : 01/07/2019    Date To : 15/07/2019	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.  78

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 Hari Ram HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   2 Satya Pal(Self) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   3 Sarita Devi(Wife) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   4 Bimla Devi HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   5 Padma Ram(Self) HP-10-005-162-01575000/1072 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   6 Gita Devi(Daughter-in-Law) HP-10-005-162-01575000/1068 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   7 Anjana(Granddaughter) HP-10-005-162-01575000/1068 OTHER वराडी P P P P P P P P P X X X X X X 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   8 Mohan Lal(Son) HP-10-005-162-01575000/1075 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   9 Narender(Son) HP-10-005-162-01575000/1072 OTHER वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   10 Manoj Kumar(Son) HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P X X X X X X 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 07/08/2019   11 Asha Devi(Wife) HP-10-005-162-01575000/644 SC वराडी P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 09/08/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 25530

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

Total Cash payment(In Rs.) Cash 28305 Average Per labour 2573.1819

Total man days : 153