Muster Roll No. : 459	Date From : 03/05/2023    Date To : 15/05/2023	Sanction No. : 1310005162/2022-2023/39165/AS    Sanction Date : 30/03/2023
Work Code : 1310005162/RC/8000165523	Work Name : C/o Suraksha Diwar Link Road Charag, G.P. Bharari (1310005162/RC/8000165523)

Measurement Book Detail

MB NO.  13065        Page NO.  11

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 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 A A A A A P P P A P P P 6 197.833333333333 1187.22 0 0 1187 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001491 Credited 25/05/2023   2 Hari Ram HP-10-005-162-01575000/508 OTHER वराडी A A A A A A A P P A P P P 5 197.8 989.35 0 0 989 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001491 Credited 25/05/2023   3 Vikram Raj(Self) HP-10-005-162-01575000/1088 OTHER वराडी A A A A A A P P P A P P P 6 197.833333333333 1187.22 0 0 1187 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001491 Credited 25/05/2023   4 Gita Devi(Daughter-in-Law) HP-10-005-162-01575000/1068 OTHER वराडी A A A A A A P P P A P P P 6 197.833333333333 1187.22 0 0 1187 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001491 Credited 25/05/2023   5 Mathra Devi(Wife) HP-10-005-162-01575000/508 OTHER वराडी A A A A A A P P P A P P P 6 197.833333333333 1187.22 0 0 1187 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001491 Credited 25/05/2023   6 Babita Devi(Wife) HP-10-005-162-01575000/1088 OTHER वराडी A A A A A A P P P A P P P 6 197.833333333333 1187.22 0 0 1187 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001491 Credited 25/05/2023   7 Manoj Kumar(Son) HP-10-005-162-01575000/508 OTHER वराडी A A A A A A P P P A P P P 6 197.833333333333 1187.22 0 0 1187 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL001491 Credited 25/05/2023   Daily Attendence 0 0 0 0 0 0 6 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8111

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

Total Cash payment(In Rs.) Cash 8111 Average Per labour 1158.7142

Total man days : 41