Muster Roll No. : 101	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : 8142-011    Sanction Date : 12/10/2017
Work Code : 1310005162/FP/32007752	Work Name : C/o Soil Conservation work changol path Nagwan Aabadi, G.P. Bharari (1310005162/FP/32007752)

Measurement Book Detail

MB NO.  1462        Page NO.  58

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 Dharam Daas HP-10-005-162-01575000/539 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL000320 Credited 09/05/2018   2 Daya Devi HP-10-005-162-01575000/539 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL000320 Credited 09/05/2018   3 Jogender Singh HP-10-005-162-01575000/634 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   4 Dai Ram HP-10-005-162-01575000/518 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   5 Jagar Ram HP-10-005-162-01575000/735 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   6 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   7 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   8 Herdev HP-10-005-162-01575000/518 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   9 Satya Pal HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   10 Sumati Devi(Mother) HP-10-005-162-01575000/518 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   11 Shanta Devi(Daughter-in-Law) HP-10-005-162-01575000/883 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   12 Supari Devi(Wife) HP-10-005-162-01575000/883 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   13 Satya Devi(Wife) HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   14 Laxmi Devi(Wife) HP-10-005-162-01575000/634 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   15 Kalyan Singh(Self) HP-10-005-162-01575000/883 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   16 Ram Dei(Wife) HP-10-005-162-01575000/735 SC वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000320 Credited 09/05/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 2760

Total man days : 240