Muster Roll No. : 562	Date From : 04/01/2023    Date To : 10/01/2023	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 A A A P P P A 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409021001WL112774 Credited 08/02/2023   2 Mohd Aslam(Self) JK-09-021-001-003/49 OTHER DUGLI A A A A P P A 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409021001WL112774 Credited 08/02/2023   3 SUSHMA DEVI(Wife) JK-09-021-001-003/53 OTHER DUGLI A A A A P P A 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409021001WL112774 Credited 08/02/2023   4 Kirna Devi(Wife) JK-09-021-001-002/15 OTHER DHARAFA A A A P P P A 3 227 681 0 0 681 JK BANK BHALLA JAKA0BHALLA 1409021001WL112774 Credited 08/02/2023   5 SHAKUNTLA DEVI(Wife) JK-09-021-001-003/169 OTHER DUGLI A A A A P P A 2 227 454 0 0 454 JK BANK BHALLA JAKA0BHALLA 1409021001WL112774 Credited 08/02/2023   6 Ishaq Ahmed(Self) JK-09-021-001-003/48 OTHER DUGLI A A A A A P A 1 227 227 0 0 227 JK BANK BHALLA JAKA0BHALLA 1409021001WL112774 Credited 08/02/2023   Daily Attendence 0 0 0 2 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2951

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

Total Cash payment(In Rs.) Cash 2951 Average Per labour 491.8333

Total man days : 13