Muster Roll No. : 1808	Date From : 01/01/2017    Date To : 15/01/2017	Sanction No. : 3673-3678-0    Sanction Date : 12/11/2014
Work Code : 1310005162/FP/10182039	Work Name : C/o Can. work of Miss Meera Devi d/o Sh. Raghu Daas Punnar, G.P. Bharari (1310005162/FP/10182039)

Measurement Book Detail

MB NO.  1432        Page NO.  76

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 Kanta Devi(Wife) HP-10-005-162-01575000/548 SC वराडी A P P P P P P A A A A P P P P 10 170 1700 0 0 1700       1310005162WL006791 Credited 04/02/2017   2 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर A P P P P P P A A A A P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006791 Credited 04/02/2017   3 Jaimanti(Wife) HP-10-005-162-01575000/991 SC वराडी A P P P P P P A A A A P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL006791 Credited 04/02/2017   4 Mangi Devi(Wife) HP-10-005-162-01574300/1019 SC पुन्नर A P P P P P P A A A A P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL006791 Credited 04/02/2017   Daily Attendence 0 4 4 4 4 4 4 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 1700

Total man days : 40