Muster Roll No. : 2081	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 338-341    Sanction Date : 12/04/2018
Work Code : 1310005162/RC/8000050073	Work Name : C/o Kachcha Rasta Naiya se Kottiya, G.P. Bharari (1310005162/RC/8000050073)

Measurement Book Detail

MB NO.  1476        Page NO.  26

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 Meera Devi HP-10-005-162-01575000/1066 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 1310005162WL007481 Credited 21/11/2018   2 Sangita Devi(Wife) HP-10-005-162-01575000/717 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 1310005162WL007481 Credited 21/11/2018   3 Palka Devi HP-10-005-162-01575000/787 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 1310005162WL007481 Credited 21/11/2018   4 Yash Pal(Self) HP-10-005-162-01575000/803 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 1310005162WL007481 Credited 21/11/2018   5 Narender HP-10-005-162-01575000/717 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 1310005162WL007481 Credited 21/11/2018   6 Kalyan Singh(Husband) HP-10-005-162-01575000/787 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 1310005162WL007481 Credited 21/11/2018   7 Kulanand HP-10-005-162-01575000/662 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 1310005162WL007481 Credited 21/11/2018   8 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 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007481 Credited 22/11/2018   9 Ramesh(Son) HP-10-005-162-01575000/1024 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 1310005162WL007481 Credited 21/11/2018   10 Daya Devi(Wife) HP-10-005-162-01575000/799 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 1310005162WL007481 Credited 21/11/2018   11 Tara Devi(Self) HP-10-005-162-01575000/1024 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 1310005162WL007481 Credited 21/11/2018   12 Sudershana Devi(Wife) HP-10-005-162-01575000/737 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 1310005162WL007481 Credited 21/11/2018   13 Manjeet(Son) HP-10-005-162-01575000/1065 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 SBIN000936 1310005162WL007481 Credited 21/11/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 33120

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

Total Cash payment(In Rs.) Cash 35880 Average Per labour 2760

Total man days : 195