Muster Roll No. : 465	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 1409021/2022-2023/320732/AS    Sanction Date : 25/11/2022
Work Code : 1409021001/RC/8808625640	Work Name : P/Path FHO Mukesh Kumar to shiv temple

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 Mukesh Kumar(Self) JK-09-021-001-002/15 OTHER DHARAFA P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL094028 Credited 04/02/2023   2 Mohd Aslam(Self) JK-09-021-001-003/49 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL094028 Credited 04/02/2023   3 SUSHMA DEVI(Wife) JK-09-021-001-003/53 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL094028 Credited 04/02/2023   4 Kirna Devi(Wife) JK-09-021-001-002/15 OTHER DHARAFA P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL094028 Credited 04/02/2023   5 SHAKUNTLA DEVI(Wife) JK-09-021-001-003/169 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL094028 Credited 04/02/2023   6 Ishaq Ahmed(Self) JK-09-021-001-003/48 OTHER DUGLI P P P P P P P 7 227 1589 0 0 1589 JK BANK BHALLA JAKA0BHALLA 1409021001WL094028 Credited 04/02/2023   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 9534

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

Total Cash payment(In Rs.) Cash 9534 Average Per labour 1589

Total man days : 42