Muster Roll No. : 1889	Date From : 02/01/2020    Date To : 15/01/2020	Sanction No. : 8451-54s    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000063108	Work Name : C/o Bhoo-sanrakshan karya Jhabwan aabadi, G.P. Bharari (1310005162/FP/8000063108)

Measurement Book Detail

MB NO.  18        Page NO.  39

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 Kanta Devi(Wife) HP-10-005-162-01575000/548 SC वराडी P P P P P P A A A A A P P P 9 185 1665 0 0 1665       1310005162WL007873 Credited 09/04/2020   2 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P A A A A A P P P 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007873 Credited 14/04/2020   3 Dharam Das HP-10-005-162-01574300/556 SC पुन्नर P P P P P P A A A A A P P P 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007873 Credited 09/04/2020   4 Jaimanti(Wife) HP-10-005-162-01575000/991 SC वराडी P P P P P P A A A A A P P P 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007873 Credited 09/04/2020   5 Nain Singh HP-10-005-162-01574300/558 SC पुन्नर P P P P P P A A A A A P P P 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007873 Credited 09/04/2020   Daily Attendence 5 5 5 5 5 5 0 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 1665

Total man days : 45