Muster Roll No. : 730	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 3807-3812-000    Sanction Date : 09/12/2014
Work Code : 1310005162/RC/8000033403	Work Name : C/o Link Road Bharari to Kothi, G.P. Bharari (1310005162/RC/8000033403)

Measurement Book Detail

MB NO.  1462        Page NO.  84

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 Ranjan Singh HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002974 Credited 13/07/2018   2 Chanderkala(Wife) HP-10-005-162-01575000/987 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002974 Credited 13/07/2018   3 Ravinder(Son) HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002974 Credited 13/07/2018   4 Ajay Kumar(Self) HP-10-005-162-01575000/1095 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002974 Credited 13/07/2018   5 Subda HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002974 Credited 13/07/2018   6 Ram Devi(Wife) HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002974 Credited 13/07/2018   7 Lalita Kumari(Wife) HP-10-005-162-01575000/1095 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA NAURA SBIN0006782 1310005162WL002974 Credited 13/07/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2760

Total man days : 105