Muster Roll No. : 532	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 8890t    Sanction Date : 18/01/2018
Work Code : 1310005162/LD/32052647	Work Name : Land Development of Sh. Sumoti Devi w/o Khyalu, G.P. Bharari (1310005162/LD/32052647)

Measurement Book Detail

MB NO.  1462        Page NO.  73

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 Rup Singh HP-10-005-162-01575000/737 SC वराडी P P P P X X X X X X X X X X X 4 184 736 0 0 736 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL001989 Credited 28/06/2018   2 Narender(Son) HP-10-005-162-01575000/892 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 1310005162WL001989 Credited 28/06/2018   3 Vinod HP-10-005-162-01575000/722 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 1310005162WL001989 Credited 28/06/2018   4 Kailash(Son) HP-10-005-162-01575000/887 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 1310005162WL001989 Credited 28/06/2018   5 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 1310005162WL001989 Credited 28/06/2018   6 Sumati Devi(Wife) HP-10-005-162-01575000/887 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 1310005162WL001989 Credited 28/06/2018   7 Hari Chand HP-10-005-162-01575000/514 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 1310005162WL001989 Credited 28/06/2018   8 Shanti Devi(Self) HP-10-005-162-01575000/892 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 1310005162WL001989 Credited 28/06/2018   9 Radha Devi HP-10-005-162-01575000/514 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 1310005162WL001989 Credited 28/06/2018   Daily Attendence 9 9 9 9 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17296 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 22816 Average Per labour 2535.1111

Total man days : 124