Muster Roll No. : 173	Date From : 07/04/2019    Date To : 15/04/2019	Sanction No. : 8451-54    Sanction Date : 22/12/2018
Work Code : 1310005162/RC/8000077128	Work Name : C/o Pakka Rasta Sadak se Japaik Aabadi, G.P. Bharari (1310005162/RC/8000077128)

Measurement Book Detail

MB NO.  1440        Page NO.  92

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 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 Narda Devi(Self) HP-10-005-162-01575000/969 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656       1310005162WL000076 Credited 29/04/2019   2 Mela Ram(Self) HP-10-005-162-01575000/1029 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI 1310005162WL000076 Credited 29/04/2019   3 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   4 Jaimanti(Self) HP-10-005-162-01575000/882 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   5 Daya Nand HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   6 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   7 Meera Devi(Wife) HP-10-005-162-01575000/526 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   8 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   9 Supari Devi(Wife) HP-10-005-162-01575000/544 ST वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   10 Manoj Kumar(Self) HP-10-005-162-01575000/1074 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   11 Ratto Devi(Wife) HP-10-005-162-01575000/700 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000076 Credited 29/04/2019   12 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   13 Kayado Devi(Wife) HP-10-005-162-01575000/970 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000076 Credited 29/04/2019   14 Indira Devi(Self) HP-10-005-162-01575000/999 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000076 Credited 29/04/2019   15 Sandip Kumar(Son) HP-10-005-162-01575000/999 SC वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL000076 Credited 29/04/2019   16 Kapil Dev(Son) HP-10-005-162-01575000/526 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   17 Bhupal(Son) HP-10-005-162-01575000/700 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   18 Sunehro Devi(Wife) HP-10-005-162-01575000/992 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   19 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000076 Credited 29/04/2019   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 1656 Amount Paid Other 21528

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

Total Cash payment(In Rs.) Cash 31464 Average Per labour 1656

Total man days : 171