Muster Roll No. : 2934	Date From : 18/11/2020    Date To : 30/11/2020	Sanction No. : 1310005162/2020-2021/36915/AS    Sanction Date : 16/05/2020
Work Code : 1310005162/FP/8000075549	Work Name : C/o Suraksha Diwar Katya Japayik abadi Bharati bhoomi Vikas karya, G.P. Bharari (1310005162/FP/8000075549)

Measurement Book Detail

MB NO.  60        Page NO.  55

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 Snehro Devi HP-10-005-162-01575000/699 OTHER वराडी P P P P P P A A A A A A A 6 198 1188 0 0 1188       1310005162WL009799 Credited 07/01/2021   2 Rup Singh HP-10-005-162-01575000/737 SC वराडी P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009799 Credited 07/01/2021   3 Kulanand HP-10-005-162-01575000/662 OTHER वराडी P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009799 Credited 07/01/2021   4 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009799 Credited 07/01/2021   5 Sarita Devi(Wife) HP-10-005-162-01575000/909 OTHER वराडी P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009799 Credited 07/01/2021   6 Mahima Devi(Wife) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009799 Credited 07/01/2021   7 Sudershana Devi(Wife) HP-10-005-162-01575000/737 SC वराडी P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHARARI 1310005162WL009799 Credited 07/01/2021   8 Sadanand(Self) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009799 Credited 07/01/2021   Daily Attendence 8 8 8 8 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1188

Total man days : 48