Muster Roll No. : 202	Date From : 31/10/2020    Date To : 06/11/2020	Sanction No. : 1409021/2020-2021/72675/AS    Sanction Date : 21/08/2020
Work Code : 1409021001/LD/8808525222	Work Name : L/Dev NLO Beer Singh

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 MANOJ KUMAR(Self) JK-09-021-001-001/130 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL039790 Credited 25/11/2020   2 BABLU KUMAR(Son) JK-09-021-001-001/130 OTHER DANDA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL039790 Credited 25/11/2020   3 Bir Singh(Self) JK-09-021-001-002/78 OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL039790 Credited 25/11/2020   4 pinky Devi(Wife) JK-09-021-001-002/78 OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409021001WL039790 Credited 25/11/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 1428

Total man days : 28