Muster Roll No. : 1804	Date From : 16/02/2018    Date To : 28/02/2018	Sanction No. : 8142-0    Sanction Date : 12/10/2017
Work Code : 1310005162/FP/32007362	Work Name : C/o Check Dam Mahuva Jogda, G.P. Bharari (1310005162/FP/32007362)

Measurement Book Detail

MB NO.  1462        Page NO.  42

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 Shila HP-10-005-162-01575000/719 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL009339 Credited 20/04/2018   2 Sant Ram HP-10-005-162-01575000/734 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   3 Sunil HP-10-005-162-01575000/719 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   4 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   5 Sunita Devi(Wife) HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL009339 Credited 20/04/2018   6 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   7 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   8 Ramesh HP-10-005-162-01575000/725 OTHER वराडी P P P P P P P P P P P X X 11 179 1969 0 0 1969 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL009339 Credited 20/04/2018   9 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   10 Manoj Kumar(Self) HP-10-005-162-01575000/1074 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   11 Kiran Devi(Self) HP-10-005-162-01575000/919 OTHER वराडी P P P P P P P X X X X X X 7 179 1253 0 0 1253 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   12 Sudershana Devi(Wife) HP-10-005-162-01575000/737 SC वराडी P P P P P P P X X X X X X 7 179 1253 0 0 1253 STATE BANK OF INDIA BHARARI 1310005162WL009339 Credited 20/04/2018   13 Sunehro Devi(Wife) HP-10-005-162-01575000/992 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   14 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   15 Asha Devi(Wife) HP-10-005-162-01575000/644 SC वराडी P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL009339 Credited 20/04/2018   Daily Attendence 15 15 15 15 15 15 15 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8234 Amount Paid ST 0 Amount Paid Other 24165

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

Total Cash payment(In Rs.) Cash 32399 Average Per labour 2159.9333

Total man days : 181