Muster Roll No. : 6216	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 1310005162/2021-2022/88277/AS    Sanction Date : 30/10/2021
Work Code : 1310005162/IF/32235648	Work Name : Bhoomi Sudhar Sh. Tapender s/o Kulanand (covid), G.P. Bharari (1310005162/IF/32235648)

Measurement Book Detail

MB NO.  12997        Page NO.  50

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 Sanero Devi(Self) HP-10-005-162-01575000/1121 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014518 Credited 03/04/2022   2 Santosh(Wife) HP-10-005-162-01575000/844 SC वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014518 Credited 28/03/2022   3 Desh Raj HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014518 Credited 03/04/2022   4 Tapender Singh(Son) HP-10-005-162-01575000/1121 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014518 Credited 03/04/2022   5 Bhag Chand(Self) HP-10-005-162-01575000/844 SC वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014518 Credited 28/03/2022   6 Anil(Son) HP-10-005-162-01575000/1121 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014518 Credited 28/03/2022   7 Kavita(Wife) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL014518 Credited 03/04/2022   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 6090 Amount Paid ST 0 Amount Paid Other 15225

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

Total Cash payment(In Rs.) Cash 21315 Average Per labour 3045

Total man days : 105