Muster Roll No. : 2471	Date From : 04/12/2018    Date To : 15/12/2018	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.  37

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 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 Diler HP-10-005-162-01575000/531 OTHER वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   2 Narender HP-10-005-162-01575000/717 OTHER वराडी P P P P X X X X X X X X 4 184 736 0 0 736 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 12/02/2019   3 Kulanand HP-10-005-162-01575000/662 OTHER वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   4 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   5 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   6 Asha Devi(Wife) HP-10-005-162-01575000/836 OTHER वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   7 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   8 Radha Devi(Wife) HP-10-005-162-01575000/808 OTHER वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   9 Dropata Devi(Self) HP-10-005-162-01575000/890 OTHER वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   10 Tara Devi(Self) HP-10-005-162-01575000/1024 OTHER वराडी P P P P X X X X X X X X 4 184 736 0 0 736 STATE BANK OF INDIA BHARARI 1310005162WL009571 Credited 12/02/2019   11 Charan Daas(Brother) HP-10-005-162-01575000/836 OTHER वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   12 Asha Devi(Wife) HP-10-005-162-01575000/644 SC वराडी P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009571 Credited 18/02/2019   Daily Attendence 12 12 12 12 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 19136

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

Total Cash payment(In Rs.) Cash 23552 Average Per labour 1962.6666

Total man days : 128