Muster Roll No. : 98	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : 8142    Sanction Date : 12/10/2017
Work Code : 1310005162/FP/32007361	Work Name : C/o Check Dam Chindog, G.P. Bharari (1310005162/FP/32007361)

Measurement Book Detail

MB NO.  1462        Page NO.  60

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 Dhuru Ram(Self) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL000322 Credited 09/05/2018   2 Sonki Devi(Wife) HP-10-005-162-01575000/709 OTHER वराडी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005162WL000322 Credited 09/05/2018   3 Mela Ram(Self) HP-10-005-162-01575000/1029 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 1310005162WL000322 Credited 09/05/2018   4 Vidya Dutt HP-10-005-162-01575000/530 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 1310005162WL000322 Credited 09/05/2018   5 Sunil HP-10-005-162-01575000/719 OTHER वराडी P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL000322 Credited 09/05/2018   6 Sant Ram HP-10-005-162-01575000/734 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 1310005162WL000322 Credited 09/05/2018   7 Tula Ram HP-10-005-162-01575000/729 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 1310005162WL000322 Credited 09/05/2018   8 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 1310005162WL000322 Credited 09/05/2018   9 Jai Pal HP-10-005-162-01575000/566 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 1310005162WL000322 Credited 09/05/2018   10 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 1310005162WL000322 Credited 09/05/2018   11 Sangita Devi(Wife) HP-10-005-162-01575000/530 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 1310005162WL000322 Credited 09/05/2018   12 Meera Devi(Wife) HP-10-005-162-01575000/817 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 1310005162WL000322 Credited 09/05/2018   13 Manoj Kumar(Self) HP-10-005-162-01575000/1074 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 1310005162WL000322 Credited 09/05/2018   14 Babita(Wife) HP-10-005-162-01575000/734 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 1310005162WL000322 Credited 09/05/2018   15 Kiran HP-10-005-162-01575000/566 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 1310005162WL000322 Credited 09/05/2018   16 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 1310005162WL000322 Credited 09/05/2018   17 Asha Devi(Wife) HP-10-005-162-01575000/644 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 1310005162WL000322 Credited 09/05/2018   Daily Attendence 17 17 17 17 17 17 17 17 17 17 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24840 Amount Paid ST 0 Amount Paid Other 21160

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

Total Cash payment(In Rs.) Cash 46000 Average Per labour 2705.8823

Total man days : 250