Muster Roll No. : 1143	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : sar/pan/63    Sanction Date : 26/03/2021
Work Code : 1414006028/WH/49991	Work Name : Repair and Renovation of Chagli Bowli W.N.5

Measurement Book Detail

MB NO.  1143        Page NO.  1143

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 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge 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 Vikas sharma(Son) JK-14-006-028-001/193 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006028WL002491 Credited 07/07/2021   2 Kaka Ram(Self) JK-14-006-028-001/199 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006028WL002491 Credited 07/07/2021   3 Bodh Raj(Son) JK-14-006-028-001/20 SC P P P P P P P 7 214 1498 0 0 1498 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006028WL002491 Credited 07/07/2021   4 Mohan Lal(Self) JK-14-006-028-001/171 OTHER P P P P P P P 7 214 1498 0 0 1498 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006028WL002491 Credited 07/07/2021   5 Tirth Ram(Self) JK-14-006-028-001/19 SC P P P P P P P 7 214 1498 0 0 1498 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006028WL002491 Credited 08/07/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2996 Amount Paid ST 0 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 1498

Total man days : 35