Muster Roll No. : 154	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 1409021/2020-2021/72814/AS    Sanction Date : 30/08/2020
Work Code : 1409021001/LD/8808525219	Work Name : L/Dev NLO Patish Raj

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GASSA DEVI(Wife) JK-09-021-001-002/151 OTHER DHARAFA P X X X X X X 1 204 204 0 0 204 JK BANK BHALLA JAKA0BHALLA 1409021001WL043352 Credited 25/11/2020   2 BISHTA DEVI(Self) JK-09-021-001-002/255 OTHER DHARAFA P X X X X X X 1 204 204 0 0 204 JK BANK BHALLA JAKA0BHALLA 1409021001WL043352 Credited 25/11/2020   3 Som Dei(Wife) JK-09-021-001-003/157 OTHER DUGLI P X X X X X X 1 204 204 0 0 204 JK BANK BHALLA JAKA0BHALLA 1409021001WL043352 Credited 25/11/2020   4 RAMESH KUMAR(Self) JK-09-021-001-002/151 OTHER DHARAFA P X X X X X X 1 204 204 0 0 204 JK BANK BHALLA JAKA0BHALLA 1409021001WL043352 Credited 25/11/2020   5 Patesh Raj(Self) JK-09-021-001-003/157 OTHER DUGLI P X X X X X X 1 204 204 0 0 204 JK BANK BHALLA JAKA0BHALLA 1409021001WL043352 Credited 25/11/2020   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 1020 Average Per labour 204

Total man days : 5