Muster Roll No. : 536	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 8890j    Sanction Date : 18/01/2018
Work Code : 1310005162/WC/32068479	Work Name : C/o Irrigation Tank Nichla Chindog, G.P. Bharari (1310005162/WC/32068479)

Measurement Book Detail

MB NO.  1462        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 Anil HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL001996 Credited 28/06/2018   2 Snehro Devi HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL001996 Credited 28/06/2018   3 Tapender(Brother) HP-10-005-162-01575000/699 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL001996 Credited 28/06/2018   4 Sanjay(Son) HP-10-005-162-01575000/834 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL001996 Credited 28/06/2018   5 Sunil(Self) HP-10-005-162-01575000/845 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 1310005162WL001996 Credited 28/06/2018   6 Babu Ram HP-10-005-162-01575000/707 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 1310005162WL001996 Credited 28/06/2018   7 Kalyan Singh(Self) HP-10-005-162-01575000/802 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 1310005162WL001996 Credited 28/06/2018   8 Surender(Grandson) HP-10-005-162-01575000/1083 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 1310005162WL001996 Credited 28/06/2018   9 Vidhya Devi(Wife) HP-10-005-162-01575000/802 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 1310005162WL001996 Credited 28/06/2018   10 Sugna Devi HP-10-005-162-01575000/522 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 1310005162WL001996 Credited 28/06/2018   11 Shanti Devi(Mother) HP-10-005-162-01575000/522 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 1310005162WL001996 Credited 28/06/2018   12 Vinod(Son) HP-10-005-162-01575000/742 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 1310005162WL001996 Credited 28/06/2018   13 Sunderi HP-10-005-162-01575000/726 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 1310005162WL001996 Credited 28/06/2018   14 Manthra Devi(Wife) HP-10-005-162-01575000/742 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 1310005162WL001996 Credited 28/06/2018   15 Champa Devi(Wife) HP-10-005-162-01575000/834 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 1310005162WL001996 Credited 28/06/2018   16 Lachhmi Devi HP-10-005-162-01575000/1083 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 1310005162WL001996 Credited 28/06/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44160

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 2760

Total man days : 240