Muster Roll No. : 278	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : 6884    Sanction Date : 01/04/2014
Work Code : 1310005162/LD/41090	Work Name : C/o Soil Conservation work Common Path SC Basti Ch (1310005162/LD/41090)

Measurement Book Detail

MB NO.  1462        Page NO.  63

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 Uda Ram HP-10-005-162-01575000/740 SC 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 1310005162WL000823 Credited 24/05/2018   2 Om Prakash(Self) HP-10-005-162-01575000/974 SC 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 1310005162WL000823 Credited 24/05/2018   3 Urmila Devi(Wife) HP-10-005-162-01575000/974 SC 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 1310005162WL000823 Credited 24/05/2018   4 Indira Devi(Wife) HP-10-005-162-01575000/835 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 1310005162WL000823 Credited 24/05/2018   5 Yash Pal HP-10-005-162-01575000/505 SC 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 1310005162WL000823 Credited 24/05/2018   6 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC 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 SBIN000936 1310005162WL000823 Credited 24/05/2018   7 Som Dutt HP-10-005-162-01575000/697 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 1310005162WL000823 Credited 24/05/2018   8 Hardev(Self) HP-10-005-162-01575000/1025 SC 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 1310005162WL000823 Credited 24/05/2018   9 Kalawati Devi(Wife) HP-10-005-162-01575000/740 SC 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 1310005162WL000823 Credited 24/05/2018   10 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC 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 1310005162WL000823 Credited 24/05/2018   11 Shyama Devi(Wife) HP-10-005-162-01575000/505 SC 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 1310005162WL000823 Credited 24/05/2018   12 Parago Devi(Wife) HP-10-005-162-01575000/925 SC 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 1310005162WL000823 Credited 24/05/2018   13 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC 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 SBIN000936 1310005162WL000823 Credited 24/05/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 30360 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 35880 Average Per labour 2760

Total man days : 195