Muster Roll No. : 2420	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1310005162/2020-2021/50334/AS    Sanction Date : 07/07/2020
Work Code : 1310005162/LD/32074804	Work Name : Bhoomi Sudhar Ms. Meera Devi Oal, G.P. Bharari (1310005162/LD/32074804)

Measurement Book Detail

MB NO.  60        Page NO.  40

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 16 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 P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386       1310005162WL008264 Credited 07/01/2021   2 Sumati HP-10-005-162-01574300/676 SC पुन्नर P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL008264 Credited 07/01/2021   3 Meera Kumari(Self) HP-10-005-162-01574300/1018 SC पुन्नर P P P P P P P P A A A A A A A A 8 198 1584 0 0 1584 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008264 Credited 07/01/2021   4 Dharam Das HP-10-005-162-01574300/556 SC पुन्नर P P P P P A A A A A A A A A A A 5 198 990 0 0 990 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008264 Credited 07/01/2021   5 Kamal Raj(Self) HP-10-005-162-01574300/1098 SC पुन्नर P P P P P P A A A A A A A A A X 6 198 1188 0 0 1188 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008264 Credited 07/01/2021   6 Soda Devi HP-10-005-162-01574300/556 SC पुन्नर P P P P P A A A A A A A A A A A 5 198 990 0 0 990 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008264 Credited 07/01/2021   7 Saroj(Wife) HP-10-005-162-01574300/1098 SC पुन्नर P P P P P P P P A A A A A A A X 8 198 1584 0 0 1584 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL008264 Credited 07/01/2021   Daily Attendence 7 7 7 7 7 5 4 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1301.1428

Total man days : 46