Muster Roll No. : 942	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1310005162/2021-2022/92811/AS    Sanction Date : 30/12/2021
Work Code : 1310005162/FP/8000095522	Work Name : C/o Check Dam Manjya Khadd se Tikrah tak, G.P. Bharari (1310005162/FP/8000095522)

Measurement Book Detail

MB NO.  13065        Page NO.  26

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 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 Sumitra Devi(Wife) HP-10-005-162-01575000/820 SC वराडी A P P P P P P P P P P P A P 12 182 2184 0 0 2184 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003014 Credited 27/06/2023   2 Mohan Pal(Self) HP-10-005-162-01575000/820 SC वराडी A P P P P P P P P P P P A P 12 182 2184 0 0 2184 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003014 Credited 27/06/2023   3 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी A P P P P P P P P P P P A P 12 182 2184 0 0 2184 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003014 Credited 27/06/2023   4 Asha Devi(Wife) HP-10-005-162-01575000/836 OTHER वराडी A P P P P P P P P P P P A P 12 182 2184 0 0 2184 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0003298 Credited 10/07/2023   5 Monika(Wife) HP-10-005-162-01575000/1149 SC वराडी A P P P P P P P P P P P A P 12 182 2184 0 0 2184 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003014 Credited 27/06/2023   6 Hardev Chauhan(Self) HP-10-005-162-01575000/1149 SC वराडी A P P P P P P P P P P P A P 12 182 2184 0 0 2184 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003014 Credited 27/06/2023   7 Charan Daas(Brother) HP-10-005-162-01575000/836 OTHER वराडी A P P P P P P P P P P P A P 12 182 2184 0 0 2184 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003014 Credited 27/06/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 15288 Average Per labour 2184

Total man days : 84