Muster Roll No. : 26	Date From : 22/04/2020    Date To : 30/04/2020	Sanction No. : 1310005162/2019-2020/21076/AS    Sanction Date : 17/03/2020
Work Code : 1310005162/IF/32133122	Work Name : Nirman Sinchayi Tank Sh. Sudershan s/o Kanku, G.P. Bharari (1310005162/IF/32133122)

Measurement Book Detail

MB NO.  18        Page NO.  57

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 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 Asha Devi(Wife) HP-10-005-162-01574300/637 SC पुन्नर X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000031 Credited 11/05/2020   2 Sudershan HP-10-005-162-01574300/637 SC पुन्नर X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000031 Credited 11/05/2020   3 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000031 Credited 11/05/2020   4 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000031 Credited 11/05/2020   Daily Attendence 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1584

Total man days : 32