Muster Roll No. : 1730	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1310005162/2019-2020/20993/AS    Sanction Date : 17/03/2020
Work Code : 1310005162/FP/8000076186	Work Name : C/o Check Dam Thothar Khadd, G.P. Bharari (1310005162/FP/8000076186)

Measurement Book Detail

MB NO.  18        Page NO.  79

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 Chand HP-10-005-162-01575000/543 OTHER वराडी B A P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005162WL005807 Credited 16/10/2020   2 Vikram Singh HP-10-005-162-01574300/554 OTHER पुन्नर B A P P P P P P P P P P P X X 11 198 2178 0 0 2178 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005807 Credited 16/10/2020   3 Nirmala Devi(Wife) HP-10-005-162-01574300/1050 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005807 Credited 16/10/2020   4 Rakesh Chauhan(Self) HP-10-005-162-01574300/1063 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL005807 Credited 16/10/2020   5 Lata Devi(Wife) HP-10-005-162-01574300/1049 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005807 Credited 16/10/2020   6 Dhanvir(Son) HP-10-005-162-01574300/669 OTHER पुन्नर B A P P P P P P P P P P P X X 11 198 2178 0 0 2178 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005807 Credited 16/10/2020   7 Dev Raj(Brother) HP-10-005-162-01574300/669 OTHER पुन्नर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005807 Credited 16/10/2020   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17226

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

Total Cash payment(In Rs.) Cash 17226 Average Per labour 2460.8572

Total man days : 87