Muster Roll No. : 691	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 7359    Sanction Date : 13/11/2018
Work Code : 1310005162/FP/8000066090	Work Name : Nirman Bhoo-Sanrakshan Karya Balkwan Abadi, G.P. Bharari (1310005162/FP/8000066090)

Measurement Book Detail

MB NO.  1476        Page NO.  85

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 Puran Chand HP-10-005-162-01575000/783 SC वराडी P P P P P P P P P P P A A A A 11 185 2035 0 0 2035       1310005162WL002086 Credited 26/06/2019   2 Raksha HP-10-005-162-01575000/783 SC वराडी P P P P P P P P P P P A A A A 11 185 2035 0 0 2035       1310005162WL002086 Credited 26/06/2019   3 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P A A A A 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002086 Credited 26/06/2019   4 Ajay Kumar HP-10-005-162-01574300/639 SC पुन्नर P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002086 Credited 26/06/2019   5 Shambi Devi(Wife) HP-10-005-162-01574300/901 SC पुन्नर P P P P P P P P P P P A A A A 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002086 Credited 26/06/2019   6 Pradeep Singh HP-10-005-162-01574300/686 SC पुन्नर P P P P P P P P P P P A A A A 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002086 Credited 26/06/2019   7 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P A A A A 11 185 2035 0 0 2035 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002086 Credited 26/06/2019   8 Shanti Devi(Wife) HP-10-005-162-01574300/678 OTHER पुन्नर P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002086 Credited 26/06/2019   9 Inder Singh HP-10-005-162-01574300/678 OTHER पुन्नर P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002086 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14615 Amount Paid ST 0 Amount Paid Other 4810

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

Total Cash payment(In Rs.) Cash 19425 Average Per labour 2158.3333

Total man days : 105