Muster Roll No. : 446	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 1409021/2021-2022/50372/AS    Sanction Date : 11/07/2021
Work Code : 1409021001/LD/8808545992	Work Name : L/Dev NLO Ashok Kumar S/o Duni Chand

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 Bipan kumar(Self) JK-09-021-001-002/38 OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL050275 Credited 07/01/2022   2 Neema devi(Wife) JK-09-021-001-002/38 OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL050275 Credited 07/01/2022   3 Brijballah(Wife) JK-09-021-001-002/74 OTHER DHARAFA P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL050275 Credited 07/01/2022   4 Meena Devi(Wife) JK-09-021-001-003/295 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL050275 Credited 07/01/2022   5 Sumita Devi(Wife) JK-09-021-001-003/296 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL050275 Credited 07/01/2022   6 Anil kumar(Self) JK-09-021-001-003/295 OTHER DUGLI P P P P P P P 7 214 1498 0 0 1498 JK BANK BHALLA JAKA0BHALLA 1409021001WL050275 Credited 07/01/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8988

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

Total Cash payment(In Rs.) Cash 8988 Average Per labour 1498

Total man days : 42