Muster Roll No. : 2434	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1310005162/2021-2022/70573/AS    Sanction Date : 27/08/2021
Work Code : 1310005162/LD/8000046184	Work Name : C/o Play Ground GPS Bharari, G.P. Bharari (1310005162/LD/8000046184)

Measurement Book Detail

MB NO.  12959        Page NO.  82

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 Hari Ram HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   2 Bhag Chand HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   3 Palka Devi HP-10-005-162-01575000/787 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   4 Kalyan Singh(Husband) HP-10-005-162-01575000/787 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   5 Kulanand HP-10-005-162-01575000/662 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   6 Mahima HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   7 Vidhya Dutt(Self) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   8 Saroj HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   9 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   10 Kamla Devi(Self) HP-10-005-162-01575000/787 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   11 Nishant Pundir(Son) HP-10-005-162-01575000/808 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   12 Monika Devi(Wife) HP-10-005-162-01575000/531 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006982 Credited 03/12/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36540

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 3045

Total man days : 180