Muster Roll No. : 839	Date From : 19/06/2019    Date To : 30/06/2019	Sanction No. : 8890j    Sanction Date : 18/01/2018
Work Code : 1310005162/WC/32068479	Work Name : C/o Irrigation Tank Nichla Chindog, G.P. Bharari (1310005162/WC/32068479)

Measurement Book Detail

MB NO.  1476        Page NO.  93

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 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002643 Credited 10/07/2019   2 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002643 Credited 15/07/2019   3 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002643 Credited 15/07/2019   4 Palka Devi(Wife) HP-10-005-162-01575000/845 OTHER वराडी P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002643 Credited 10/07/2019   5 Lachhmi Devi HP-10-005-162-01575000/1083 OTHER वराडी P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002643 Credited 15/07/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1850

Total man days : 50