Muster Roll No. : 1735	Date From : 01/12/2019    Date To : 15/12/2019	Sanction No. : 8451-8454    Sanction Date : 22/12/2018
Work Code : 1310005162/FP/8000063106	Work Name : C/o Bhoo-sanrakshan karya Rittan aabadi, G.P. Bharari (1310005162/FP/8000063106)

Measurement Book Detail

MB NO.  18        Page NO.  33

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 Diler HP-10-005-162-01575000/531 OTHER वराडी A A A A A P P P P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007131 Credited 23/01/2020   2 Daya Nand(Self) HP-10-005-162-01575000/815 OTHER वराडी A A A A A P P P P P P P P P X 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007131 Credited 23/01/2020   3 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी A A A A A P P P P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007131 Credited 23/01/2020   4 Kulanand HP-10-005-162-01575000/662 OTHER वराडी A A A A A P P P P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007131 Credited 23/01/2020   5 Sushila Devi(Self) HP-10-005-162-01575000/839 OTHER वराडी A A A A A P P P P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007131 Credited 23/01/2020   6 Dropata Devi(Self) HP-10-005-162-01575000/890 OTHER वराडी A A A A A P P P P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007131 Credited 23/01/2020   7 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी A A A A A P P P P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007131 Credited 23/01/2020   8 Monika Devi(Wife) HP-10-005-162-01575000/531 OTHER वराडी A A A A A P P P P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL007131 Credited 23/01/2020   Daily Attendence 0 0 0 0 0 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 72