Muster Roll No. : 1426	Date From : 03/07/2021    Date To : 05/07/2021	Sanction No. : Sar/784    Sanction Date : 17/06/2021
Work Code : 1414006017/RC/8808592454	Work Name : Constt of T/Road from PS Kah to ORI, Eli Mohalla Ward No 6

Measurement Book Detail

MB NO.  1426        Page NO.  1426

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 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 Uttam Chand(Self) JK-14-006-017-001/66 OTHER B P P 2 214 428 0 0 428 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006WL003030 Credited 12/07/2021   2 Sohan lal(Son) JK-14-006-017-001/66 OTHER B P P 2 214 428 0 0 428 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006WL003030 Credited 12/07/2021   3 Prem Chand(Father) JK-14-006-017-001/110 SC B P P 2 214 428 0 0 428 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006WL003030 Credited 12/07/2021   4 Mukhtar Singh(Self) JK-14-006-017-001/68 OTHER B P P 2 214 428 0 0 428 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006WL003030 Credited 12/07/2021   5 Parkesh(Self) JK-14-006-017-001/52 OTHER B P P 2 214 428 0 0 428 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROT 1414006WL003030 Credited 12/07/2021   6 Khazan Singh(Self) JK-14-006-017-001/65 OTHER B P P 2 214 428 0 0 428 JK BANK GUJROO NAGROTA BILWAR JAKA0EGROTA 1414006WL003030 Credited 12/07/2021   Daily Attendence 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 428 Amount Paid ST 0 Amount Paid Other 2140

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

Total Cash payment(In Rs.) Cash 2568 Average Per labour 428

Total man days : 12