Muster Roll No. : 2944	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 8890g    Sanction Date : 18/01/2018
Work Code : 1310005162/FP/32043013	Work Name : C/o Soil conservation work Tikrah Sadak, G.P. Bharari (1310005162/FP/32043013)

Measurement Book Detail

MB NO.  1476        Page NO.  12

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 16 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 Ajay Kumar(Self) HP-10-005-162-01575000/1095 OTHER वराडी X X A P P P P P P P P P P P A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011740 Credited 14/03/2019   2 Surender HP-10-005-162-01575000/766 OTHER वराडी X X A P P P P P P P P P P P A A 11 184 2024 0 0 2024 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011740 Credited 14/03/2019   Daily Attendence 0 0 0 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 2024

Total man days : 22