Muster Roll No. : 1873	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 8142-01    Sanction Date : 12/10/2017
Work Code : 1310005162/FP/32007751	Work Name : C/o Soil Conservation work common path with the Kunva place, G.P. Bharari (1310005162/FP/32007751)

Measurement Book Detail

MB NO.  1462        Page NO.  50

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 Anil HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005162WL010108 Credited 20/04/2018   2 Snehro Devi HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005162WL010108 Credited 20/04/2018   3 Tapender(Brother) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005162WL010108 Credited 20/04/2018   4 Hardev(Self) HP-10-005-162-01575000/876 SC वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL010108 Credited 20/04/2018   5 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   6 Balvir HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   7 Desh Raj HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   8 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   9 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   10 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   11 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   12 Gyan Singh(Husband) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   13 Mahima(Wife) HP-10-005-162-01575000/876 SC वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   14 Sunderi HP-10-005-162-01575000/726 OTHER वराडी P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL010108 Credited 20/04/2018   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 32220

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

Total Cash payment(In Rs.) Cash 37590 Average Per labour 2685

Total man days : 210