Muster Roll No. : 959	Date From : 04/07/2019    Date To : 15/07/2019	Sanction No. : 8451-54k    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000065152	Work Name : C/o Bhoo-Sanrakshan Karya Kudag to Dingrah, G.P. Bharari (1310005162/FP/8000065152)

Measurement Book Detail

MB NO.  1476        Page NO.  94

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 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 Kanta Devi(Wife) HP-10-005-162-01575000/705 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220       1310005162WL003197 Credited 07/08/2019   2 Kala Devi(Wife) HP-10-005-162-01575000/703 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003197 Credited 07/08/2019   3 Chandru HP-10-005-162-01575000/521 SC वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   4 Promila Devi(Wife) HP-10-005-162-01575000/938 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   5 Balvir HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   6 Surtu HP-10-005-162-01575000/607 SC वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   7 Kalyan Singh(Self) HP-10-005-162-01575000/802 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   8 Chinta HP-10-005-162-01575000/777 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   9 Som Dutt(Brother) HP-10-005-162-01575000/889 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   10 Mohan Lal(Son) HP-10-005-162-01575000/705 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   11 Koshalya Devi(Wife) HP-10-005-162-01575000/521 SC वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   12 Vidhya Devi(Wife) HP-10-005-162-01575000/802 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   13 Surto Devi HP-10-005-162-01575000/607 SC वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   14 Brij Mohan(Brother) HP-10-005-162-01575000/528 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   15 Lekh Ram HP-10-005-162-01575000/703 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003197 Credited 07/08/2019   16 Vikram(Self) HP-10-005-162-01575000/1047 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   17 Rekha Devi(Wife) HP-10-005-162-01575000/1047 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   18 Belo Devi HP-10-005-162-01575000/528 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003197 Credited 07/08/2019   19 Manthra Devi(Wife) HP-10-005-162-01575000/742 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   20 Subhash(Son) HP-10-005-162-01575000/705 OTHER वराडी P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003197 Credited 07/08/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 35520

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 2220

Total man days : 240