Muster Roll No. : 235	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 454-59    Sanction Date : 20/06/2020
Work Code : 1414008020/RC/8808578021	Work Name : Constt. of Foot Bridge Over Nalla Drabdi W.No.6

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Des Raj(Self) JK-14-008-020-001/231 OTHER Machhedi A A A A A A A 0 214 0 0 0 0 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL000786   2 Romal Singh(Self) JK-14-008-020-001/243 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL000786 Credited 05/06/2021   3 Thakar Dass(Self) JK-14-008-020-001/221 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL000786 Credited 05/06/2021   4 Jagdish Singh(Self) JK-14-008-020-001/224 OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANK MACHHEDI BILLAWAR JAKA0MACHAN 1414008020WL000786 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4494 Average Per labour 1123.5

Total man days : 21