Muster Roll No. : 5919	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005162/2021-2022/92961/AS    Sanction Date : 20/11/2021
Work Code : 1310005162/FP/8000095525	Work Name : C/o Check Dam/Spur Chindog Sadak ke sath, G.P. Bharari (1310005162/FP/8000095525)

Measurement Book Detail

MB NO.  12997        Page NO.  22

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 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 Daya Nand(Self) HP-10-005-162-01575000/1032 SC वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL013861 Credited 09/03/2022   2 Puran Chand HP-10-005-162-01575000/658 OTHER वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013861 Credited 09/03/2022   3 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013861 Credited 09/03/2022   4 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL013861 Credited 09/03/2022   5 Sunil Devi(Wife) HP-10-005-162-01575000/1032 SC वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI 1310005162WL013861 Credited 09/03/2022   6 Mahima Devi(Wife) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013861 Credited 09/03/2022   7 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL013861 Credited 09/03/2022   8 Sadanand(Self) HP-10-005-162-01575000/914 OTHER वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0015501 Credited 03/05/2022   9 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC वराडी P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL013861 Credited 09/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10556 Amount Paid ST 0 Amount Paid Other 13195

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

Total Cash payment(In Rs.) Cash 23751 Average Per labour 2639

Total man days : 117