Muster Roll No. : 308	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1310005162/2019-2020/18883/AS    Sanction Date : 02/03/2020
Work Code : 1310005162/FP/8000075899	Work Name : C/o Check Dam Jugdah Khadd, G.P. Bharari (1310005162/FP/8000075899)

Measurement Book Detail

MB NO.  18        Page NO.  65

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 16 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 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 A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001028 Credited 09/06/2020   2 Balvir HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001028 Credited 09/06/2020   3 Narender HP-10-005-162-01575000/717 OTHER वराडी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001028 Credited 09/06/2020   4 Inder Prakash(Self) HP-10-005-162-01575000/789 OTHER वराडी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001028 Credited 09/06/2020   5 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001028 Credited 09/06/2020   6 Vikram Raj(Self) HP-10-005-162-01575000/1088 OTHER वराडी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001028 Credited 09/06/2020   7 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 A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI 1310005162WL001028 Credited 09/06/2020   8 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 A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI 1310005162WL001028 Credited 09/06/2020   9 Shanta Devi(Wife) HP-10-005-162-01575000/789 OTHER वराडी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001028 Credited 09/06/2020   10 Babita Devi(Wife) HP-10-005-162-01575000/1088 OTHER वराडी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001028 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150