Muster Roll No. : 33	Date From : 05/05/2021    Date To : 12/05/2021	Sanction No. : 87a    Sanction Date : 01/01/2021
Work Code : 1414007030/WH/49958	Work Name : const. of r/wall and allied works of pond at vill chann morian

Measurement Book Detail

MB NO.  2        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 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 suresh kumar(Self) JK-14-007-030-002/4103 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007030WL000528 Credited 10/06/2021   2 pooja sharma(Wife) JK-14-007-030-002/4103 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007030WL000528 Credited 10/06/2021   3 Pinky Verma(Self) JK-14-007-030-002/548 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007030WL000528 Credited 10/06/2021   4 raj kumar(Husband) JK-14-007-030-002/548 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007030WL000528 Credited 10/06/2021   5 neelima devi(Self) JK-14-007-030-002/4104 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007030WL000528 Credited 10/06/2021   6 Trishla Devi(Self) JK-14-007-030-002/275 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007030WL000528 Credited 10/06/2021   7 Poli Devi(Self) JK-14-007-030-002/294 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007WL003108 Credited 12/07/2021   8 kuldeep raj(Self) JK-14-007-030-002/583 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007030WL000528 Credited 10/06/2021   9 rajni devi(Wife) JK-14-007-030-002/583 OTHER P P P P P P P A 7 214 1498 0 0 1498 JK BANK KUTA MORE JAKA0EKUTAM 1414007030WL000528 Credited 10/06/2021   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13482

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 1498

Total man days : 63